Civic Intelligence

Yellow Horse Inc.

990EZ • Fiscal year 2016 • EIN 81-3832872

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 16, 2017

Organization ProfileWWW.YELLOW-HORSE-EQUINE.COM
64 Fry Pond RoadWest Greenwich, RI 02817

(401) 249-1520

Siviq Scores

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

Liabilities / Assets

98th percentile

2.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,450

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,230

No earlier filing loaded for comparison.

Net Assets

-$2,250

No earlier filing loaded for comparison.

Liabilities

$3,480

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

$13,026

No earlier filing loaded for comparison.

Expenses

$20,276

No earlier filing loaded for comparison.

Net Income

-$7,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2016: $1,230Liabilities 2016: $3,480Net Assets 2016: -$2,2502016Assets 2017: $10,943Liabilities 2017: $606Net Assets 2017: $10,3372017Assets 2018: $8,342Liabilities 2018: $975Net Assets 2018: $7,3672018Assets 2019: $15,725Liabilities 2019: $883Net Assets 2019: $14,8422019Assets 2020: $27,597Liabilities 2020: $1,609Net Assets 2020: $25,9882020Assets 2021: $39,002Liabilities 2021: $2,100Net Assets 2021: $36,9022021Assets 2022: $29,173Liabilities 2022: $1,199Net Assets 2022: $27,9742022Assets 2023: $33,022Liabilities 2023: $2,335Net Assets 2023: $30,6872023Assets 2024: $29,537Liabilities 2024: $1,966Net Assets 2024: $27,5712024

Highlighted filing

2016

Assets$1,230
Liabilities$3,480
Net Assets-$2,250
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $13,026Expenses 2016: $20,276Net Income 2016: -$7,2502016Revenue 2017: $51,371Expenses 2017: $38,784Net Income 2017: $12,5872017Revenue 2018: $78,523Expenses 2018: $79,873Net Income 2018: -$1,3502018Revenue 2019: $122,614Expenses 2019: $115,139Net Income 2019: $7,4752019Revenue 2020: $172,403Expenses 2020: $161,257Net Income 2020: $11,1462020Revenue 2021: $178,811Expenses 2021: $167,897Net Income 2021: $10,9142021Revenue 2022: $223,205Expenses 2022: $232,133Net Income 2022: -$8,9282022Revenue 2023: $261,225Expenses 2023: $258,512Net Income 2023: $2,7132023Revenue 2024: $245,357Expenses 2024: $248,473Net Income 2024: -$3,1162024

Highlighted filing

2016

Revenue$13,026
Expenses$20,276
Net Income-$7,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 16, 2017
Return Version
2016v3.0
Gross Receipts
$13,026
Mission and Program Overview

Mission

To provide equine assited programs for children, adults, and families

Program Services

DescriptionGrantsExpenses
CREATE ENOUGH REVENUE TO SUPPORT FULL TIME EMPLOYEES-$20,276
CREATE FLOW OF REVENUE SO AS TO SUPPORT PROGRAMS AND EXPENSES RELATED TO THESE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYE BRIGGSDirectorFT$1,450-$1,450
Filing and Contact Details

Filer

Filer Name
Yellow Horse
EIN
81-3832872
Phone
4012491520
Address
64 FRY POND ROAD, WEST GREENWICH, RI 02817

Signing Officer

Name
Joye Briggs
Title
Director
Phone
4012491520
Signed
2017-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Andolfo & Hoopis
Address
109 AIRPORT ROAD SUITE 7, WARWICK, RI 02889
Preparer
Raymond M Andolfo
Phone
4017371333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Equine assisted programs advertising and promotion 809 office 302 travel 365 cost of goods sold 9,117 total 10,593”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,480”

Form 990-ez, Part III, Line 31

“Create enough revenue to support full time employees”

Raw XML Appendix112 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/PersonNm0JOYE BRIGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum04012491520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt064 FRY POND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST GRENNWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01230
IRS990EZ/GrossReceiptsAmt013026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2250
IRS990EZ/OccupancyRentUtltsAndMaintAmt08913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYE BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EQUINE ASSITED PROGRAMS FOR CHILDREN, ADULTS, AND FAMILIES
IRS990EZ/ProgramServiceRevenueAmt013026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE FLOW OF REVENUE SO AS TO SUPPORT PROGRAMS AND EXPENSES RELATED TO THESE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATE ENOUGH REVENUE TO SUPPORT FULL TIME EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020276
IRS990EZ/TotalProgramServiceExpensesAmt020276
IRS990EZ/TotalRevenueAmt013026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YELLOW-HORSE-EQUINE.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013026
IRS990ScheduleA/Total509Grp/TotalAmt013026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUINE ASSISTED PROGRAMS ADVERTISING AND PROMOTION 809 OFFICE 302 TRAVEL 365 COST OF GOODS SOLD 9,117 TOTAL 10,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREATE ENOUGH REVENUE TO SUPPORT FULL TIME EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYE BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012491520
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOW HORSE
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0813832872
ReturnHeader/Filer/PhoneNum04012491520
ReturnHeader/Filer/USAddress/AddressLine1Txt064 FRY POND ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BCCF8EAC28A08CC6F4FE1F35DAF2BB9F0AFAA07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BCCF8EAC28A08CC6F4FE1F35DAF2BB9F0AFAA07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050498625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDOLFO & HOOPIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 AIRPORT ROAD SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002889
ReturnHeader/PreparerPersonGrp/PhoneNum04017371333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M ANDOLFO
ReturnHeader/ReturnTs02017-09-28T12:03:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$1,230
Liabilities
$3,480
Net assets
-$2,250
Revenue
$13,026
Expenses
$20,276
Net income
-$7,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$2.45$2.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$2.61$2.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$2.23$2.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.79$1.68$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.72$1.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.23$1.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.79$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.51$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.13$0.20$0.07