Civic Intelligence

Purple Haze Standardbred Adoption

EIN 83-2327026 • 501(c)3 • Oxford, NY

Profile

To ensure that retired standardbred horses find a second calling and profession through rehabilitation, education concerning adoption and community outreach, and humane alternatives.

PO Box 253Oxford, NY 13830

phsap.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

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

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$404,355

Up $34,983 (+9.5%) from 2023

Liabilities

Down

$0

Down $459,515 (-100%) from 2023

Net Assets

Up

$404,355

Up $494,498 (+549%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

Up

$853,901

Up $612,885 (+254%) from 2023

Expenses

Up

$359,403

Up $75,883 (+27%) from 2023

Net Income

Up

$494,498

Up $537,002 (+1263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200KAssets 2019: $476,641Liabilities 2019: $428,415Net Assets 2019: $48,2262019Assets 2020: $421,628Liabilities 2020: $428,446Net Assets 2020: -$6,8182020Assets 2021: $389,683Liabilities 2021: $428,415Net Assets 2021: -$38,7322021Assets 2022: $380,776Liabilities 2022: $428,415Net Assets 2022: -$47,6392022Assets 2023: $369,372Liabilities 2023: $459,515Net Assets 2023: -$90,1432023Assets 2024: $404,355Liabilities 2024: $0Net Assets 2024: $404,3552024

Highlighted filing

2024

Assets$404,355
Liabilities$0
Net Assets$404,355
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $160,626Expenses 2019: $112,400Net Income 2019: $48,2262019Revenue 2020: $125,151Expenses 2020: $180,195Net Income 2020: -$55,0442020Revenue 2021: $147,852Expenses 2021: $179,766Net Income 2021: -$31,9142021Revenue 2022: $227,523Expenses 2022: $236,430Net Income 2022: -$8,9072022Revenue 2023: $241,016Expenses 2023: $283,520Net Income 2023: -$42,5042023Revenue 2024: $853,901Expenses 2024: $359,403Net Income 2024: $494,4982024

Highlighted filing

2024

Revenue$853,901
Expenses$359,403
Net Income$494,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,355
Liabilities
$0
Net assets
$404,355
Revenue
$853,901
Expenses
$359,403
Net income
$494,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$8.54$3.59$4.94
2023Detailed filing. Detailed filing data is available for this year.$3.69$4.60$0.90$2.41$2.84$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.81$4.28$0.48$2.28$2.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.90$4.28$0.39$1.48$1.80$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.22$4.28$0.07$1.25$1.80$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.77$4.28$0.48$1.61$1.12$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$853,901
Mission and Program Overview

Mission

To ensure that retired standardbred horses find a second calling and profession through rehabilitation, education concerning adoption and community outreach, and humane alternatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$428,415--
Land, Buildings, and Equipment, Net$336,792$315,963▼ $20,829
Cash and Non-Interest-Bearing Accounts$32,580$88,392▲ $55,812
Total Assets$369,372$404,355▲ $34,983
Liabilities
Deferred Revenue$31,100--
Total Liabilities$459,515$0▼ $459,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-90,143$404,355▲ $494,498
Total Net Assets Fund Balance$-90,143$404,355▲ $494,498
Total Liabilities and Net Assets / Fund Balance$369,372$404,355▲ $34,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,151$109,064$313,215
Land$80,000-$80,000
Equipment$6,209$60,694$66,903
Leasehold Improvements$25,603$11,450$37,053
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Wanda PolisseniPresident
Paul KelleyVice President
Bob BoniDirector
Claire ChappellDirector
Jennifer ConnorDirector
Richard GutnickDirector
Rita ScharmanDirector
David HansonSecretary
Frances BlazerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,677
Program Service Revenue
$76,117
Investment Income
$0
Other Revenue
$107
All Other Contributions
$777,677
Change in Net Assets
$494,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$493,068Outstanding Principa
Other Non Cash Contri Table1$44,139Outstanding Principa
Total Noncash Contributions2$537,207-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,232
Salaries, Compensation, and Employee Benefits$117,171
Total Fundraising Expense$5,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,908$23,136$1,800$108,844
Interest$108,791--$108,791
Occupancy$34,071--$34,071
Depreciation Depletion$26,329--$26,329
Insurance$11,358$2,143-$13,501
Payroll Taxes$6,419$1,708$200$8,327
Advertising$3,572-$3,572$7,144
Office Expenses-$2,336$64$2,400
Other Expenses$1,816$540-$2,356
Fees for Services Accounting-$789-$789
Conferences and Meetings--$180$180
Total Functional Expenses$322,935$30,652$5,816$359,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$428,415--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate committees.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director, treasuerer and president prior to its filing. The full board reviews the 990 after it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members agree to advise the organization of any changes in circumstances which may create a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Annually, the board will determine the executive director salary based upon a performance review and budget allowance.”

Form 990, Part VI, Section C, Line 19

“These items are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Purple Haze Standardbred Adoption
EIN
83-2327026
Phone
6078432299
Address
PO BOX 253, OXFORD, NY 13830

Signing Officer

Name
Betty Holt
Title
Executive Director
Phone
6078432299
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Polisseni
Formed
2019
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
10

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Mary Anne Skavina CPA
Phone
5184771102
Raw XML AppendixShowing 400 of 432 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0699245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699245
IRS990ScheduleA/TotalSupportAmt0699245
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313215
IRS990ScheduleD/EquipmentGrp/BookValueAmt06209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066903
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315963
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND LAND AND BUILDING FOR INITIAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE OF EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WANDA M POLISSENI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WANDA M POLISSENI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER AND PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDER AND PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MORTGAGE DEBT FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DEMAND NOTE FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0OUTSTANDING PRINCIPA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1OUTSTANDING PRINCIPA
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt144139
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASUERER AND PRESIDENT PRIOR TO ITS FILING. THE FULL BOARD REVIEWS THE 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AGREE TO ADVISE THE ORGANIZATION OF ANY CHANGES IN CIRCUMSTANCES WHICH MAY CREATE A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD WILL DETERMINE THE EXECUTIVE DIRECTOR SALARY BASED UPON A PERFORMANCE REVIEW AND BUDGET ALLOWANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369372
IRS990/TotalAssetsEOYAmt0404355
IRS990/TotalAssetsGrp/BOYAmt0369372
IRS990/TotalAssetsGrp/EOYAmt0404355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0777677
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459515
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0459515
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0322935
IRS990/TotalOtherProgSrvcRevenueAmt076224
IRS990/TotalProgramServiceExpensesAmt0322935
IRS990/TotalProgramServiceRevenueAmt076117
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 253
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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