Civic Intelligence

Misty Meadows Equine Learning Center

990 • Fiscal year 2021 • EIN 81-0774854

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

55 Misty Meadows LaneVineyard Haven, MA 02568

(508) 338-7198

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$82,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$94,425

Down $116,086 (-55%) from 2020

Net Assets

Down

$46,140

Down $113,350 (-71%) from 2020

Liabilities

Down

$48,285

Down $2,736 (-5.4%) from 2020

Revenue

Down

$603,602

Down $138,966 (-19%) from 2020

Expenses

Up

$716,952

Up $12,409 (+1.8%) from 2020

Net Income

Down

-$113,350

Down $151,375 (-398%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $140,750Liabilities 2016: $9,235Net Assets 2016: $131,5152016Assets 2017: $114,749Liabilities 2017: $0Net Assets 2017: $114,7492017Assets 2018: $214,894Liabilities 2018: $9,962Net Assets 2018: $204,9322018Assets 2019: $158,082Liabilities 2019: $36,617Net Assets 2019: $121,4652019Assets 2020: $210,511Liabilities 2020: $51,021Net Assets 2020: $159,4902020Assets 2021: $94,425Liabilities 2021: $48,285Net Assets 2021: $46,1402021Assets 2022: $219,123Liabilities 2022: $47,365Net Assets 2022: $171,7582022Assets 2023: $266,747Liabilities 2023: $27,735Net Assets 2023: $239,0122023Assets 2024: $325,945Liabilities 2024: $29,281Net Assets 2024: $296,6642024

Highlighted filing

2021

Assets$94,425
Liabilities$48,285
Net Assets$46,140

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $231,593Expenses 2016: $111,083Net Income 2016: $120,5102016Revenue 2017: $373,814Expenses 2017: $390,580Net Income 2017: -$16,7662017Revenue 2018: $614,404Expenses 2018: $524,221Net Income 2018: $90,1832018Revenue 2019: $578,435Expenses 2019: $661,902Net Income 2019: -$83,4672019Revenue 2020: $742,568Expenses 2020: $704,543Net Income 2020: $38,0252020Revenue 2021: $603,602Expenses 2021: $716,952Net Income 2021: -$113,3502021Revenue 2022: $836,276Expenses 2022: $710,658Net Income 2022: $125,6182022Revenue 2023: $907,166Expenses 2023: $839,912Net Income 2023: $67,2542023Revenue 2024: $882,820Expenses 2024: $825,168Net Income 2024: $57,6522024

Highlighted filing

2021

Revenue$603,602
Expenses$716,952
Net Income-$113,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$603,602
Mission and Program Overview

Mission

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.

To provide a nurturing environment where horses & humans work together to transform lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,002$56,866▼ $116,136
Land, Buildings, and Equipment, Net$22,072$16,785▼ $5,287
Accounts Receivable$15,437$12,720▼ $2,717
Prepaid Expenses and Deferred Charges-$8,054-
Total Assets$210,511$94,425▼ $116,086
Liabilities
Accounts Payable and Accrued Expenses$41,021$48,285▲ $7,264
Other Liabilities$10,000$0▼ $10,000
Total Liabilities$51,021$48,285▼ $2,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,490$46,140▼ $113,350
Total Net Assets Fund Balance$159,490$46,140▼ $113,350
Total Liabilities and Net Assets / Fund Balance$210,511$94,425▼ $116,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,142$65,752$80,894
Other Land Buildings$1,643$40,976$42,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah MckayExecutive DirectorFT$82,000$82,000

Board Members and Trustees

NameTitle
Robert EgertonPresident
Annie CabotDirector
Dan DoyleDirector
Donna DefillipoDirector
Laura PlunkettDirector
Randi BairdDirector
Sam HartDirector
Patricia GarbuttSecretary
Colleen HannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,676
Program Service Revenue
$124,926
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,676
Change in Net Assets
$-113,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,312
Other Expenses$315,640
Total Fundraising Expense$27,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,852$28,218$14,109$282,179
Current Officers, Directors, Trustees, and Key Employees$69,700$8,200$4,100$82,000
Fees for Services Accounting-$65,736-$65,736
Payroll Taxes$31,563$3,713$1,857$37,133
All Other Expenses$9,502$9,726$5,210$24,438
Insurance$18,106$2,130$1,065$21,301
Depreciation Depletion$21,113--$21,113
Other Expenses$9,936$1,169$584$11,689
Office Expenses$6,837$804$402$8,043
Advertising-$4,510-$4,510
Fees for Services Legal-$4,420-$4,420
Travel$1,330$2,943-$4,273
Occupancy$3,234$381$190$3,805
Total Functional Expenses$557,485$131,950$27,517$716,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is made available to the board members for review, comments and approval prior to filing.

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

Any potential conflicts of interest are discussed at board of directors meetings.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, financial statements and form 990 are immediately made available to the public by calling the organization's office, walking into the organization's office or mailing in a request to the organization. The form 990 and financial statements are also available through the massachusetts attoney general's office/website.

Filing and Contact Details

Filer

Filer Name
Misty Meadows Equine Learning Center
EIN
81-0774854
Phone
5083387198
Address
55 MISTY MEADOWS LANE, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Robert Egerton
Title
President
Phone
5083387198
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Egerton
Formed
2015
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
113

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880
Preparer
Thomas P Fulchino CPA
Phone
7812459999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Donated facilities expense -100,000.

Financial Statement Notes

PART X, LINE 2:

In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of december 31, 2021, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048285
IRS990/AccountsReceivableGrp/BOYAmt015437
IRS990/AccountsReceivableGrp/EOYAmt012720
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A NURTURING ENVIRONMENT WHERE HORSES & HUMANS WORK TOGETHER TO TRANSFORM LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04510
IRS990/AdvertisingGrp/TotalAmt04510
IRS990/AllOtherContributionsAmt0168676
IRS990/AllOtherExpensesGrp/FundraisingAmt05210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09726
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09502
IRS990/AllOtherExpensesGrp/TotalAmt024438
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH MCKAY
IRS990/BooksInCareOfDetail/PhoneNum05083387198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 MISTY MEADOWS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VINEYARD HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002568
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0173002
IRS990/CashNonInterestBearingGrp/EOYAmt056866
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0478676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0315640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0124926
IRS990/CYRevenuesLessExpensesAmt0-113350
IRS990/CYSalariesCompEmpBnftPaidAmt0401312
IRS990/CYTotalExpensesAmt0716952
IRS990/CYTotalFundraisingExpenseAmt027517
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603602
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021113
IRS990/DepreciationDepletionGrp/TotalAmt021113
IRS990/Desc0THE ORGANIZATION ("MISTY") OFFERS HOLISTIC,CUSTOMIZABLE EQUINE PROGRAMS - INCLUDING THERAPEUTIC HORSEMANSHIP, RIDING SKILLS, UNMOUNTED PARTNERSHIP EXERCISES,HORSE CARE SKILLS,AND MORE. INSTRUCTORS WORK WITH STUDENTS TO UNDERSTAND THEIR EMOTIONAL,PHYSICAL,AND MENTAL NEEDS. TAUGHT IN AN ACCESSIBLE & INCLUSIVE FORMAT,MISTY IS WELCOMING & OPEN TO ALL INDIVIDUALS, REGARDLESS OF AGE,RACE,SEX,INCOME,OR ANY OTHER DEMOGRAPHIC. DESPITE PROGRAM DISRUPTIONS DUE TO THE COVID-19 PANDEMIC,MISTY SERVED 1,541 INDIVIDUALS WITH 670 GROUP LESSONS FOR THE YEAR ENDED DECEMBER 31, 2021. MISTY SERVED 1,515 INDIVIDUALS WITH 260 GROUP LESSONS FOR THE YEAR ENDED DECEMBER 21, 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0100000
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0557485
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065736
IRS990/FeesForServicesAccountingGrp/TotalAmt065736
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04420
IRS990/FeesForServicesLegalGrp/TotalAmt04420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT EGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA GARBUTT
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA PLUNKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDI BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNIE CABOT
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA DEFILLIPO
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM HART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0603602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01065
IRS990/InsuranceGrp/ManagementAndGeneralAmt02130
IRS990/InsuranceGrp/ProgramServicesAmt018106
IRS990/InsuranceGrp/TotalAmt021301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016785
IRS990/LandBldgEquipCostOrOtherBssAmt0123513
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S GOAL IS TO PROVIDE A UNIQUE, MAGICAL, AND TRANSFORMATIVE EXPERIENCE BY PROVIDING OPPORTUNITIES FOR PEOPLE TO CONNECT WITH HORSES AND THEMSELVES ON A DEEPER LEVEL TO ENHANCE AND IMPROVE THEIR HEALTH & WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0159490
IRS990/NetAssetsOrFundBalancesEOYAmt046140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0190
IRS990/OccupancyGrp/ManagementAndGeneralAmt0381
IRS990/OccupancyGrp/ProgramServicesAmt03234
IRS990/OccupancyGrp/TotalAmt03805
IRS990/OfficeExpensesGrp/FundraisingAmt0402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OfficeExpensesGrp/ProgramServicesAmt06837
IRS990/OfficeExpensesGrp/TotalAmt08043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-100000
IRS990/OtherExpensesGrp/Desc0BARN SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL TRAINING AND CAR
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OtherExpensesGrp/ProgramServicesAmt063210
IRS990/OtherExpensesGrp/ProgramServicesAmt144712
IRS990/OtherExpensesGrp/ProgramServicesAmt238390
IRS990/OtherExpensesGrp/ProgramServicesAmt39936
IRS990/OtherExpensesGrp/TotalAmt063210
IRS990/OtherExpensesGrp/TotalAmt144712
IRS990/OtherExpensesGrp/TotalAmt238390
IRS990/OtherExpensesGrp/TotalAmt311689
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282179
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03713
IRS990/PayrollTaxesGrp/ProgramServicesAmt031563
IRS990/PayrollTaxesGrp/TotalAmt037133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08054
IRS990/PrincipalOfficerNm0ROBERT EGERTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0281579
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063457
IRS990/PYRevenuesLessExpensesAmt038025
IRS990/PYSalariesCompEmpBnftPaidAmt0422964
IRS990/PYTotalExpensesAmt0704543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02403449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34520
IRS990ScheduleA/PublicSupportPY170Pct00.35020
IRS990ScheduleA/PublicSupportTotal170Amt0829657
IRS990ScheduleA/SubstantialContributorsTotAmt01573792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02403449
IRS990ScheduleA/TotalSupportAmt02403449
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016785
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE IMMEDIATELY MADE AVAILABLE TO THE PUBLIC BY CALLING THE ORGANIZATION'S OFFICE, WALKING INTO THE ORGANIZATION'S OFFICE OR MAILING IN A REQUEST TO THE ORGANIZATION. THE FORM 990 AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE MASSACHUSETTS ATTONEY GENERAL'S OFFICE/WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED FACILITIES EXPENSE -100,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TYPE I SUPPORTING ORGANIZATION UNDER SEC 509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISTY MEADOWS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0812932294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TYPE I SUPPORTING ORGANIZATION UNDER SEC 509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt055 MISTY MEADOWS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VINEYARD HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002568
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MISTY MEADOWS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MISTY MEADOWS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210511
IRS990/TotalAssetsEOYAmt094425
IRS990/TotalAssetsGrp/BOYAmt0210511
IRS990/TotalAssetsGrp/EOYAmt094425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478676
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051021
IRS990/TotalLiabilitiesEOYAmt048285

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings