Civic Intelligence

New Day Equines Therapy

990 • Fiscal year 2020 • EIN 83-2767154

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

Organization ProfileNEWDAYEQUINETHERAPY.COM
1510 Floyd AveRichmond, VA 23220

(908) 307-5156

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.2%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,948

Up $9,362 (+45%) from 2019

Net Assets

Up

$29,948

Up $9,362 (+45%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$36,895

Up $1,141 (+3.2%) from 2019

Expenses

Up

$27,533

Up $12,365 (+82%) from 2019

Net Income

Down

$9,362

Down $11,224 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $20,586Liabilities 2019: $0Net Assets 2019: $20,5862019Assets 2020: $29,948Liabilities 2020: $0Net Assets 2020: $29,9482020Assets 2021: $62,324Liabilities 2021: $0Net Assets 2021: $62,3242021Assets 2022: $95,969Liabilities 2022: $0Net Assets 2022: $95,9692022Assets 2024: $133,328Liabilities 2024: $0Net Assets 2024: $133,3282024

Highlighted filing

2020

Assets$29,948
Liabilities$0
Net Assets$29,948
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $35,754Expenses 2019: $15,168Net Income 2019: $20,5862019Revenue 2020: $36,895Expenses 2020: $27,533Net Income 2020: $9,3622020Revenue 2021: $70,465Expenses 2021: $38,089Net Income 2021: $32,3762021Revenue 2022: $77,422Expenses 2022: $43,777Net Income 2022: $33,6452022Revenue 2024: $87,487Expenses 2024: $71,025Net Income 2024: $16,4622024

Highlighted filing

2020

Revenue$36,895
Expenses$27,533
Net Income$9,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$36,895
Mission and Program Overview

Mission

Our mission is to enhance the quality of life and overall well being of cancer patients, survivors and their families through equine therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,586$29,948▲ $9,362
Rtn Earn Endowment Incm Other Fnds$20,586$29,948▲ $9,362
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,586$29,948▲ $9,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,586$29,948▲ $9,362
Total Liabilities and Net Assets / Fund Balance$20,586$29,948▲ $9,362
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Bruce NachmanDirector$6,200$6,200

Board Members and Trustees

NameTitle
Dr Britta JanneyTrustee
Dr Cecelia BoardmanTrustee
Katherine GarnerTrustee
Sara ThompsonTrustee
David SpranzaSecretary
Andrea WarfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,395
All Other Contributions
$34,500
Change in Net Assets
$9,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,333
Salaries, Compensation, and Employee Benefits$6,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,200--$6,200
Other Expenses$840--$840
All Other Expenses$584--$584
Advertising$578--$578
Insurance-$514-$514
Travel$305--$305
Total Functional Expenses$27,019$514$0$27,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,395
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All trustees and key employees have been given a copy of this tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Day Equine Therapy
EIN
83-2767154
Phone
9083075156
Address
1510 FLOYD AVE, RICHMOND, VA 23220

Signing Officer

Name
Andrea Warfield
Title
Treasurer
Phone
8046774755
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Warfield
Formed
2018
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
The Ciulla Group LLC
Address
6364 PEARL ROAD, CLEVELAND, OH 44130-3052
Preparer
Ernest J Zanko CPA
Phone
4408842036
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST J ZANKO CPA
ReturnHeader/ReturnTs02021-08-17T08:48:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARFIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,948
Liabilities
$0
Net assets
$29,948
Revenue
$36,895
Expenses
$27,533
Net income
$9,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.87$0.71$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.77$0.44$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.70$0.38$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.37$0.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.36$0.15$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00