Civic Intelligence

Tender Grace Miniature Horse Therapy Inc.

EIN 82-1983147 • 501(c)3 • Addison, NY

Pub. 78 Eligible990-N CoverageNTEE E60

Profile

Animal Services - animal therapy

1270 Sullivan Rd Addison NY 14801Addison, NY 14801
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E60 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

24%

Higher net margin than 66% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE E60 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-35%

Faster revenue growth than 30% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$20,196

Up $3,747 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$20,196

Up $3,747 (+23%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Down

$15,567

Down $8,299 (-35%) from 2022

Expenses

Down

$11,820

Down $3,810 (-24%) from 2022

Net Income

Down

$3,747

Down $4,489 (-55%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$30K$20K$10K$0Assets 2018: $23,396Liabilities 2018: $02018Assets 2019: $24,137Liabilities 2019: $02019Assets 2020: $11,316Liabilities 2020: $02020Assets 2021: $8,213Liabilities 2021: $0Net Assets 2021: $8,4662021Assets 2022: $16,449Liabilities 2022: $0Net Assets 2022: $16,4492022Assets 2023: $20,196Liabilities 2023: $0Net Assets 2023: $20,1962023

Highlighted filing

2023

Assets$20,196
Liabilities$0
Net Assets$20,196
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2018: $23,669Expenses 2018: $12,236Net Income 2018: $11,4332018Revenue 2019: $20,368Expenses 2019: $19,627Net Income 2019: $7412019Revenue 2020: $1,506Expenses 2020: $14,327Net Income 2020: -$12,8212020Revenue 2021: $11,859Expenses 2021: $14,709Net Income 2021: -$2,8502021Revenue 2022: $23,866Expenses 2022: $15,630Net Income 2022: $8,2362022Revenue 2023: $15,567Expenses 2023: $11,820Net Income 2023: $3,7472023

Highlighted filing

2023

Revenue$15,567
Expenses$11,820
Net Income$3,747
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,196
Liabilities
$0
Net assets
$20,196
Revenue
$15,567
Expenses
$11,820
Net income
$3,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$15.6$11.8$3.75
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$23.9$15.6$8.24
2021Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.47$11.9$14.7$2.85
2020Summary only. Only limited summary data is available for this year.$11.3$0.00$1.51$14.3$12.8
2019Summary only. Only limited summary data is available for this year.$24.1$0.00$20.4$19.6$0.74
2018Summary only. Only limited summary data is available for this year.$23.4$0.00$23.7$12.2$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$15,567
Mission and Program Overview

Mission

Animal Services - animal therapy

Program Services

DescriptionGrantsExpenses
Provided miniature horse therapy sessions for the elderly and disabled with visits to locations across the southern tier region of New York state$15,567$11,820
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine L FortierPresident/FounderPT$0--
Filing and Contact Details

Filer

Filer Name
Tender Grace Miniature Horse Therapy Inc
EIN
82-1983147
Phone
6073685107
Address
1270 Sullivan Rd Addison NY 14801, Addison, NY 14801

Signing Officer

Name
Catherine L Fortier
Title
President / Founder
Phone
6073685107
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Transportation - $513; Horse Nutrition - $2,359; Horse Care - $1,828; Barn Supplies and Maintenance - $4,983; Program Supplies - $1,680; Liability Insurance - $367; Miscellaneous - $90”

Raw XML Appendix111 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/PersonNm0Chris Fortier
IRS990EZ/BooksInCareOfDetail/PhoneNum06073293149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01270 Sullivan Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Addison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015567
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03747
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020196
IRS990EZ/GrossReceiptsAmt015567
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catherine L Fortier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06875
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt011820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Services - Animal Therapy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided miniature horse therapy sessions for the elderly and disabled with visits to locations across the southern tier region of New York state
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011820
IRS990EZ/TotalProgramServiceExpensesAmt011820
IRS990EZ/TotalRevenueAmt015567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt073266
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073266
IRS990ScheduleA/TotalSupportAmt073266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transportation - $513; Horse Nutrition - $2,359; Horse Care - $1,828; Barn Supplies and Maintenance - $4,983; Program Supplies - $1,680; Liability Insurance - $367; Miscellaneous - $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine L Fortier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President / Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum06073685107
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tender Grace Miniature Horse Therapy Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEND
ReturnHeader/Filer/EIN0821983147
ReturnHeader/Filer/PhoneNum06073685107
ReturnHeader/Filer/USAddress/AddressLine1Txt01270 Sullivan Rd Addison NY 14801
ReturnHeader/Filer/USAddress/CityNm0Addison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014801
ReturnHeader/ReturnTs02024-05-15T13:50:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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