Civic Intelligence

Yellow Horse Inc.

990EZ • Fiscal year 2017 • EIN 81-3832872

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileWWW.YELLOW-HORSE-EQUINE.COM
2552A Ten Rod RoadExeter, RI 02822

(401) 249-1520

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

790%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

294%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$10,943

Up $9,713 (+790%) from 2016

Net Assets

Up

$10,337

Up $12,587 (+559%) from 2016

Liabilities

Down

$606

Down $2,874 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$51,371

Up $38,345 (+294%) from 2016

Expenses

Up

$38,784

Up $18,508 (+91%) from 2016

Net Income

Up

$12,587

Up $19,837 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$10,943
Liabilities$606
Net Assets$10,337
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$51,371
Expenses$38,784
Net Income$12,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$51,371
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-$32,064
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 BRIGGSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yellow Horse
EIN
81-3832872
Phone
4012491520
Address
2552A TEN ROD ROAD, EXETER, RI 02822

Signing Officer

Name
Joye Briggs
Title
Director
Phone
4012491520
Signed
2018-09-12
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 cost of goods sold 14,844 total 14,844”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 2,000 total 0 2,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,480 606”

Form 990-ez, Part III, Line 31

“Create enough revenue to support full time employees”

Raw XML Appendix128 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/PersonNm0JOYE BRIGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum04012491520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02552A TEN ROD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010943
IRS990EZ/GrossReceiptsAmt051371
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYE BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt014844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EQUINE ASSITED PROGRAMS FOR CHILDREN, ADULTS, AND FAMILIES
IRS990EZ/ProgramServiceRevenueAmt022777
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/ProgramServiceExpensesAmt032064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04013
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038784
IRS990EZ/TotalProgramServiceExpensesAmt032064
IRS990EZ/TotalRevenueAmt051371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YELLOW-HORSE-EQUINE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035803
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013026
IRS990ScheduleA/Total509Grp/TotalAmt064397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUINE ASSISTED PROGRAMS COST OF GOODS SOLD 14,844 TOTAL 14,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 2,000 TOTAL 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,480 606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREATE ENOUGH REVENUE TO SUPPORT FULL TIME EMPLOYEES
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, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYE BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012491520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOW HORSE
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0813832872
ReturnHeader/Filer/PhoneNum04012491520
ReturnHeader/Filer/USAddress/AddressLine1Txt02552A TEN ROD ROAD
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D41D1AAB34AC7EF59ECA8C2DF0509ADFB9220A90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0104C86B8303544395A674FD837D5304AF83BB5EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.57.205
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:19:02
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/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M ANDOLFO
ReturnHeader/ReturnTs02018-09-12T13:19:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,943
Liabilities
$606
Net assets
$10,337
Revenue
$51,371
Expenses
$38,784
Net income
$12,587
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