Civic Intelligence

Yellow Horse Inc.

990EZ • Fiscal year 2018 • EIN 81-3832872

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.YELLOW-HORSE-EQUINE.COM
PO Box 134Wood River Junction, RI 02894

(401) 249-1520

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,342

Down $2,601 (-24%) from 2017

Net Assets

Down

$7,367

Down $2,970 (-29%) from 2017

Liabilities

Up

$975

Up $369 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$78,523

Up $27,152 (+53%) from 2017

Expenses

Up

$79,873

Up $41,089 (+106%) from 2017

Net Income

Down

-$1,350

Down $13,937 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$8,342
Liabilities$975
Net Assets$7,367
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$78,523
Expenses$79,873
Net Income-$1,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$78,523
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-$63,605
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--
EMILY COURNOYERCo-Founder-$0--
Filing and Contact Details

Filer

Filer Name
Yellow Horse
EIN
81-3832872
Phone
4012491520
Address
PO BOX 134, WOOD RIVER JUNCTION, RI 02894

Signing Officer

Name
Joye Briggs
Title
Director
Phone
4012491520
Signed
2019-05-03
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 25,251 expenses 568 1,226 101 2,619 total 29,765”

Form 990-ez, Part I, Line 20

“UNCATEGORIZED -1,617”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,000 3,000 total 2,000 3,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 609 975”

Form 990-ez, Part III, Line 31

“Create enough revenue to support full time employees”

Raw XML Appendix142 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/AddressLine1Txt0PO BOX 134
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOOD RIVER JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002894
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046401
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08342
IRS990EZ/GrossReceiptsAmt078523
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYE BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY COURNOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherChangesInNetAssetsAmt0-1617
IRS990EZ/OtherExpensesTotalAmt029765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EQUINE ASSITED PROGRAMS FOR CHILDREN, ADULTS, AND FAMILIES
IRS990EZ/ProgramServiceRevenueAmt044994
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/ProgramServiceExpensesAmt063605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03707
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0609
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079873
IRS990EZ/TotalProgramServiceExpensesAmt063605
IRS990EZ/TotalRevenueAmt078523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YELLOW-HORSE-EQUINE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013026
IRS990ScheduleA/Total509Grp/TotalAmt0131991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUINE ASSISTED PROGRAMS COST OF GOODS SOLD 25,251 EXPENSES 568 1,226 101 2,619 TOTAL 29,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNCATEGORIZED -1,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,000 3,000 TOTAL 2,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 609 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREATE ENOUGH REVENUE TO SUPPORT FULL TIME EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYE BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012491520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOW HORSE
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0813832872
ReturnHeader/Filer/PhoneNum04012491520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0WOOD RIVER JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002894
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0104C86B8303544395A674FD837D5304AF83BB5EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0104C86B8303544395A674FD837D5304AF83BB5EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.57.205
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:16
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/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M ANDOLFO
ReturnHeader/ReturnTs02019-05-03T15:14:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,342
Liabilities
$975
Net assets
$7,367
Revenue
$78,523
Expenses
$79,873
Net income
-$1,350
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