Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Odds and Ends Equine Sanctuary and Creative Horsemanship Program
990EZ • Fiscal year 2016 • EIN 81-3074645
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.25x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,948
No earlier filing loaded for comparison.
Net Assets
-$6,339
No earlier filing loaded for comparison.
Liabilities
$8,287
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$8,539
No earlier filing loaded for comparison.
Expenses
$14,878
No earlier filing loaded for comparison.
Net Income
-$6,339
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $8,539
Mission and Program Overview
Mission
Rehabilitation of unwanted horses so that they can be used for programs that benefit adults and children through equine education and creative horsemanship.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCTED "ALL THINGS HORSES" SESSION FOR LOCAL NON PROFIT ORGANIZATION. | $0 | $0 |
| ASSISTED IN REHOMING OF SEVERAL HORSES | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE LANGKAFEL | President | PT | $0 | - | - |
| PEJMAN MAKARECHI | Vice President | PT | $0 | - | - |
| JULIANA STEEN | Board Member | - | $0 | - | - |
| ELIZABETH GOLD | Board Member | - | $0 | - | - |
| ELISA TENENBAUM | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Odds & Ends Equine Sanctuary &
- EIN
- 81-3074645
- Phone
- 2159621340
- Address
- PO BOX 342, TITUSVILLE, NJ 08560
Signing Officer
- Name
- Sue Langkafel
- Title
- President
- Phone
- 2159621340
- Signed
- 2017-06-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gina M DeFlavia CPA LLC
- Address
- 125 Bartholomew Road, Berwyn, PA 19312
- Preparer
- Gina DeFlavia
- Phone
- 6107240587
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 1,744. Description: Other Expenses. Amount: 4,655. Total to Form 990-EZ, line 14: 6,399.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: FEED/HAY/VET. Amount: 2,785. Description: SUPPLIES. Amount: 1,199. Description: BLACKSMITH. Amount: 480. Description: OFFICE EXPENSES. Amount: 1,154. Description: INSURANCE. Amount: 921. Description: ADOPTION FEES. Amount: 500. Description: INCORPORATION FEES. Amount: 354. Description: LOGO AND WEBSITE. Amount: 191. Description: EVENT EXPENSES. Amount: 640. Description: HIRED HELP. Amount: 255. Total to Form 990-EZ, line 16: 8,479.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,162.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: SHORT TERM SHAREHOLDER LOANS. Beg. of Year Amount: 0. End of Year Amount: 8,287.”
Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUE LANGKAFEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2159621340 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 342 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TITUSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 786 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5794 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6339 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1948 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8539 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6339 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6399 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE LANGKAFEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PEJMAN MAKARECHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIANA STEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH GOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELISA TENENBAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1162 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8479 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REHABILITATION OF UNWANTED HORSES SO THAT THEY CAN BE USED FOR PROGRAMS THAT BENEFIT ADULTS AND CHILDREN THROUGH EQUINE EDUCATION AND CREATIVE HORSEMANSHIP. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2745 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED "ALL THINGS HORSES" SESSION FOR LOCAL NON PROFIT ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ASSISTED IN REHOMING OF SEVERAL HORSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8287 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 14878 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 8539 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ODDSANDENDSEQUINE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2016 WAS A SHORT YEAR WITH ACTIVITY BEGINNING IN JUNE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, Short Year Explanation: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2745 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8539 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8539 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 1,744. Description: Other Expenses. Amount: 4,655. Total to Form 990-EZ, line 14: 6,399. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: FEED/HAY/VET. Amount: 2,785. Description: SUPPLIES. Amount: 1,199. Description: BLACKSMITH. Amount: 480. Description: OFFICE EXPENSES. Amount: 1,154. Description: INSURANCE. Amount: 921. Description: ADOPTION FEES. Amount: 500. Description: INCORPORATION FEES. Amount: 354. Description: LOGO AND WEBSITE. Amount: 191. Description: EVENT EXPENSES. Amount: 640. Description: HIRED HELP. Amount: 255. Total to Form 990-EZ, line 16: 8,479. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: SHORT TERM SHAREHOLDER LOANS. Beg. of Year Amount: 0. End of Year Amount: 8,287. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE LANGKAFEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2159621340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ODDS & ENDS EQUINE SANCTUARY & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CREATIVE HORSEMANSHIP PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ODDS |
| ReturnHeader/Filer/EIN | 0 | 813074645 |
| ReturnHeader/Filer/PhoneNum | 0 | 2159621340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 342 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TITUSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08560 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6D666C98BFD4C7F2D9CE7F0DD4D5B80C8D23902E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6D666C98BFD4C7F2D9CE7F0DD4D5B80C8D23902E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.2.70.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:18:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475676966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gina M DeFlavia CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 Bartholomew Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Berwyn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6107240587 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gina DeFlavia |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-13T12:18:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-28 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,948
- Liabilities
- $8,287
- Net assets
- -$6,339
- Revenue
- $8,539
- Expenses
- $14,878
- Net income
- -$6,339