Civic Intelligence

S & P Stables Inc

EIN 81-3707741 • 501(c)3 • Derby, CT

Profile

rescue and home abused neglected and abandoned horses

306 Silver Hill RdDerby, CT 06418

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$22,764

Up $17,391 (+324%) from 2019

Liabilities

Up

$17,897

Up $874 (+5.1%) from 2019

Net Assets

Up

$4,867

Up $16,531 (+142%) from 2019

Operations
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Down

$43,523

Down $12,662 (-23%) from 2019

Expenses

Down

$43,611

Down $4,639 (-9.6%) from 2019

Net Income

Down

-$88

Down $8,023 (-101%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2019: $5,373Liabilities 2019: $17,023Net Assets 2019: -$11,6642019Assets 2021: $22,764Liabilities 2021: $17,897Net Assets 2021: $4,8672021

Highlighted filing

2021

Assets$22,764
Liabilities$17,897
Net Assets$4,867
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $56,185Expenses 2019: $48,250Net Income 2019: $7,9352019Revenue 2021: $43,523Expenses 2021: $43,611Net Income 2021: -$882021

Highlighted filing

2021

Revenue$43,523
Expenses$43,611
Net Income-$88
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,764
Liabilities
$17,897
Net assets
$4,867
Revenue
$43,523
Expenses
$43,611
Net income
-$88
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$22.8$17.9$4.87$43.5$43.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.37$17.0$11.7$56.2$48.3$7.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2023
Return Version
2021v4.0
Gross Receipts
$43,523
Mission and Program Overview

Mission

rescue and home abused neglected and abandoned horses

Keeping the horses well fed is the largest expense. Ensuring that the horses hooves are well cared for. House training.

Program Services

DescriptionGrantsExpenses
KEEPING THE HORSES WELL FED IS THE LARGEST EXPENSE. ENSURING THAT THE HORSES HOOVES ARE WELL CARED FOR. HOUSE TRAINING.-$43,611
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNA RAYMONDPresident/Tr-$0--
PHILIP RAYMONDVice Preside-$0--
SARAH GOWENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
S & P Stables Inc
EIN
81-3707741
Phone
3865173151
Address
306 SILVER HILL RD, DERBY, CT 06418

Signing Officer

Name
Susanna Raymond
Title
President/treasurer
Phone
3865173151
Signed
2023-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Raymond a Oppel CPA LLC
Address
259 CORAM AVE, SHELTON, CT 06484
Preparer
Raymond a Oppel
Phone
2039296616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses care of horses 43,611 total 43,611”

Form 990-ez, Part II, Line 24

“Receivables due from officers 17,879 17,879 total 17,879 17,879”

Form 990-ez, Part II, Line 26

“17,897 17,897”

Form 990-ez, Part III

“Keeping the horses well fed is the largest expense. Ensuring that the horses hooves are well cared for. House training.”

Raw XML Appendix133 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSANNA RAYMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum03865173151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 SILVER HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DERBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043523
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-88
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022764
IRS990EZ/GrossReceiptsAmt043523
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt017879
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSANNA RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH GOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017879
IRS990EZ/OtherExpensesTotalAmt043611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KEEPING THE HORSES WELL FED IS THE LARGEST EXPENSE. ENSURING THAT THE HORSES HOOVES ARE WELL CARED FOR. HOUSE TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEEPING THE HORSES WELL FED IS THE LARGEST EXPENSE. ENSURING THAT THE HORSES HOOVES ARE WELL CARED FOR. HOUSE TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017897
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017897
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043611
IRS990EZ/TotalProgramServiceExpensesAmt043611
IRS990EZ/TotalRevenueAmt043523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043523
IRS990ScheduleA/Total509Grp/TotalAmt043523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043523
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017879
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017879
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSANNA RAYMOND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt017879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CARE OF HORSES 43,611 TOTAL 43,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES DUE FROM OFFICERS 17,879 17,879 TOTAL 17,879 17,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt217,897 17,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEEPING THE HORSES WELL FED IS THE LARGEST EXPENSE. ENSURING THAT THE HORSES HOOVES ARE WELL CARED FOR. HOUSE TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNA RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03865173151
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S & P STABLES INC
ReturnHeader/Filer/BusinessNameControlTxt0S&PS
ReturnHeader/Filer/EIN0813707741
ReturnHeader/Filer/PhoneNum03865173151
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 SILVER HILL RD
ReturnHeader/Filer/USAddress/CityNm0DERBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472367519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND A OPPEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0259 CORAM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02039296616
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A OPPEL
ReturnHeader/ReturnTs02023-06-14T09:17:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAYMOND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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