Civic Intelligence

Share Your Care Inc.

990 • Fiscal year 2015 • EIN 85-0237569

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileWWW.SHAREYOURCARE.ORG

View Organization Page

2651 Pan American Freeway NE Ste AAlbuquerque, NM 87107

(505) 298-1700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$74,170

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,122,808

Down $52,752 (-4.5%) from 2014

Net Assets

Down

$832,068

Down $24,270 (-2.8%) from 2014

Liabilities

Down

$290,740

Down $28,482 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Up

$2,727,693

Up $81,039 (+3.1%) from 2014

Expenses

Up

$2,746,662

Up $29,308 (+1.1%) from 2014

Net Income

Up

-$18,969

Up $51,731 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,266,797Liabilities 2011: $160,857Net Assets 2011: $1,105,9402011Assets 2012: $1,098,616Liabilities 2012: $194,723Net Assets 2012: $903,8932012Assets 2013: $1,199,796Liabilities 2013: $272,914Net Assets 2013: $926,8822013Assets 2014: $1,175,560Liabilities 2014: $319,222Net Assets 2014: $856,3382014Assets 2015: $1,122,808Liabilities 2015: $290,740Net Assets 2015: $832,0682015Assets 2016: $1,035,209Liabilities 2016: $238,017Net Assets 2016: $797,1922016Assets 2017: $1,015,152Liabilities 2017: $157,470Net Assets 2017: $857,6822017Assets 2018: $934,551Liabilities 2018: $171,339Net Assets 2018: $763,2122018Assets 2019: $795,316Liabilities 2019: $167,700Net Assets 2019: $627,6162019Assets 2020: $870,548Liabilities 2020: $573,897Net Assets 2020: $296,6512020Assets 2021: $1,273,477Liabilities 2021: $819,202Net Assets 2021: $454,2752021Assets 2022: $826,032Liabilities 2022: $178,981Net Assets 2022: $647,0512022Assets 2023: $625,991Liabilities 2023: $119,781Net Assets 2023: $506,2102023Assets 2024: $551,391Liabilities 2024: $121,566Net Assets 2024: $429,8252024Assets 2025: $929,358Liabilities 2025: $115,304Net Assets 2025: $814,0542025

Highlighted filing

2015

Assets$1,122,808
Liabilities$290,740
Net Assets$832,068
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,958,079Expenses 2011: $3,078,756Net Income 2011: -$120,6772011Revenue 2012: $2,823,609Expenses 2012: $3,024,183Net Income 2012: -$200,5742012Expenses 2013: $2,941,5392013Revenue 2014: $2,646,654Expenses 2014: $2,717,354Net Income 2014: -$70,7002014Revenue 2015: $2,727,693Expenses 2015: $2,746,662Net Income 2015: -$18,9692015Revenue 2016: $2,758,189Expenses 2016: $2,791,751Net Income 2016: -$33,5622016Revenue 2017: $2,666,439Expenses 2017: $2,610,637Net Income 2017: $55,8022017Revenue 2018: $2,507,406Expenses 2018: $2,587,162Net Income 2018: -$79,7562018Revenue 2019: $2,321,520Expenses 2019: $2,462,678Net Income 2019: -$141,1582019Revenue 2020: $2,219,961Expenses 2020: $2,538,487Net Income 2020: -$318,5262020Revenue 2021: $1,395,728Expenses 2021: $1,292,585Net Income 2021: $103,1432021Revenue 2022: $1,964,615Expenses 2022: $1,733,978Net Income 2022: $230,6372022Revenue 2023: $1,591,883Expenses 2023: $1,721,516Net Income 2023: -$129,6332023Revenue 2024: $1,887,206Expenses 2024: $1,966,574Net Income 2024: -$79,3682024Revenue 2025: $2,485,353Expenses 2025: $2,107,736Net Income 2025: $377,6172025

Highlighted filing

2015

Revenue$2,727,693
Expenses$2,746,662
Net Income-$18,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$2,727,693
Mission and Program Overview

Mission

The purpose of share your care, inc is to provide day care for the elderly and other persons of limited ability who are over eighteen years of age as an alternative to institutional care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,919$300,161▲ $35,242
Investments in Publicly Traded Securities$105,419$205,079▲ $99,660
Savings and Temporary Cash Investments$265,506$165,476▼ $100,030
Land, Buildings, and Equipment, Net$247,930$144,905▼ $103,025
Pledges and Grants Receivable$115,529$126,490▲ $10,961
Accounts Receivable$100,495$99,586▼ $909
Prepaid Expenses and Deferred Charges$74,190$80,064▲ $5,874
Inventories for Sale or Use$1,572$1,047▼ $525
Total Assets$1,175,560$1,122,808▼ $52,752
Liabilities
Accounts Payable and Accrued Expenses$274,613$254,382▼ $20,231
Other Liabilities$44,609$36,358▼ $8,251
Total Liabilities$319,222$290,740▼ $28,482
Net Assets / Fund Balance
Unrestricted Net Assets$838,812$795,759▼ $43,053
Temporarily Rstr Net Assets$17,526$36,309▲ $18,783
Total Net Assets Fund Balance$856,338$832,068▼ $24,270
Total Liabilities and Net Assets / Fund Balance$1,175,560$1,122,808▼ $52,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,096$587,318$728,414
Leasehold Improvements$626$186,671$187,297
Other Land Buildings$3,183$42,739$45,922
Buildings-$34,067$34,067
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick PavlakosExecutive DiFT$74,170$74,170

Board Members and Trustees

NameTitle
Daniel P SilvaPresident
Ben Feuchter EsqDirector
Daniel ReganDirector
Rev Dr Frank YatesDirector
Marilyn MufflyCFO
Wililiam KeiselCOO
Shirley UnderwoodSecretary
Andre Hawkins CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,088
Program Service Revenue
$1,170,243
Investment Income
$7,748
Other Revenue
$23,614
All Other Contributions
$60,922
Change in Net Assets
$-18,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,727,693
Revenue Not Reported on Form 990
$24,856
Total Revenue per Audited Statements
$2,752,549
Total Revenue per Form 990
$2,727,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,894,398
Other Expenses$852,264
Total Fundraising Expense$115,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,280,769$214,678$42,204$1,537,651
Occupancy$129,405$51,085-$180,490
Other Employee Benefits$124,501$22,899$8,380$155,780
Payroll Taxes$101,338$18,638$6,821$126,797
Depreciation Depletion$101,279$4,077-$105,356
Insurance$101,062$3,775-$104,837
Current Officers, Directors, Trustees, and Key Employees$7,417$22,251$44,502$74,170
Other Expenses$26,824$12,782-$39,606
Travel$33,944$4,535-$38,479
Information Technology$24,909$7,112-$32,021
Office Expenses$8,896$17,335-$26,231
Fees for Services Other$14,986$9,644-$24,630
All Other Expenses$1,638$2,727$13,352$17,717
Advertising$7,810$3,441-$11,251
Fees for Services Accounting-$10,968-$10,968
Interest-$3,381-$3,381
Fees for Services Legal-$1,584-$1,584
Total Functional Expenses$2,215,759$415,644$115,259$2,746,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,779,150
Expenses per Audited Statements$2,746,662
Total Expenses per Form 990$2,746,662
Expenses Not Reported on Form 990$32,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equestrian Cup$16,631$16,631-$16,631
Total Events$16,631$16,631-$16,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease- Long Term Portion$26,337
Capital Lease- Current Portion$10,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of the 990 is given to the board of directors for review and acceptance prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report any actual or potential conflicts of interest that may arise during the fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“A compensation analysis is performed using data of nonprofit organizations of similar size and purpose. The board of directors reviews this data in determining the compensation of officers.the compensation levels of officers are approved as agenda items in board meetings. Documentation of board actions are recorded in the minutes of the organization.”

Form 990, Page 6, Part VI, Line 15B

“A compensation analysis is performed using data of nonprofit organizations of similar size and purpose. The board of directors reviews this data in determining the compensation of officers.the compensation levels of officers are approved as agenda items in board meetings. Documentation of board actions are recorded in the minutes of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents for the organization are available on the organizations website, the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
Share Your Care Inc
EIN
85-0237569
Phone
5052981700
Address
2651 PAN AMERICAN FREEWAY NE STE A, ALBUQUERQUE, NM 87107

Signing Officer

Name
Nick Pavlakos
Title
Executive Director
Phone
5052981700
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Pavlakos
Formed
1975
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
104
Volunteers
100

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To correct error in accumulated depr 2,331”

Financial Statement Notes

Schedule D, Page 3, Part X

“Share your care annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of june 30, 2015 there were no uncertain tax positions noted.”

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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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016631
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IRS990/NoncashContributionsAmt010295
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155780
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212782
IRS990/OtherExpensesGrp/ProgramServicesAmt0117255
IRS990/OtherExpensesGrp/ProgramServicesAmt179820
IRS990/OtherExpensesGrp/ProgramServicesAmt253906
IRS990/OtherExpensesGrp/ProgramServicesAmt326824
IRS990/OtherExpensesGrp/TotalAmt0117313
IRS990/OtherExpensesGrp/TotalAmt184494
IRS990/OtherExpensesGrp/TotalAmt253906
IRS990/OtherExpensesGrp/TotalAmt339606
IRS990/OtherLiabilitiesGrp/BOYAmt044609
IRS990/OtherLiabilitiesGrp/EOYAmt036358
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06983
IRS990/OtherRevenueTotalAmt06983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01280769
IRS990/OtherSalariesAndWagesGrp/TotalAmt01537651
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101338
IRS990/PayrollTaxesGrp/TotalAmt0126797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080064
IRS990/PrincipalOfficerNm0NICK PAVLAKOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2MI VIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01480088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03299
IRS990/PYOtherExpensesAmt0840899
IRS990/PYOtherRevenueAmt04075
IRS990/PYProgramServiceRevenueAmt01159192
IRS990/PYRevenuesLessExpensesAmt0-70700
IRS990/PYSalariesCompEmpBnftPaidAmt01876455
IRS990/PYTotalExpensesAmt02717354
IRS990/PYTotalRevenueAmt02646654
IRS990/ReconcilationRevenueExpnssAmt0-18969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165476
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 54,714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01526088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01450718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01616334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01426688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01523215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07543043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt062088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03695561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt07605131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01526088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01482253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01646887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01426688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01523215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07605131
IRS990ScheduleA/TotalSupportAmt07678178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03273
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034067
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032488
IRS990ScheduleD/DonatedServicesUseFcltsAmt032488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0728414
IRS990ScheduleD/ExpensesNotReportedAmt032488
IRS990ScheduleD/ExpensesSubtotalAmt02746662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187297
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE- LONG TERM PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE- CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt024856
IRS990ScheduleD/RevenueSubtotalAmt02727693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHARE YOUR CARE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2015 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02746662
IRS990ScheduleD/TotalLiabilityAmt036358
IRS990ScheduleD/TotalRevenuePerForm990Amt02727693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02752549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02779150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EQUESTRIAN CUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION ANALYSIS IS PERFORMED USING DATA OF NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. THE BOARD OF DIRECTORS REVIEWS THIS DATA IN DETERMINING THE COMPENSATION OF OFFICERS.THE COMPENSATION LEVELS OF OFFICERS ARE APPROVED AS AGENDA ITEMS IN BOARD MEETINGS. DOCUMENTATION OF BOARD ACTIONS ARE RECORDED IN THE MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION ANALYSIS IS PERFORMED USING DATA OF NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. THE BOARD OF DIRECTORS REVIEWS THIS DATA IN DETERMINING THE COMPENSATION OF OFFICERS.THE COMPENSATION LEVELS OF OFFICERS ARE APPROVED AS AGENDA ITEMS IN BOARD MEETINGS. DOCUMENTATION OF BOARD ACTIONS ARE RECORDED IN THE MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE, THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO CORRECT ERROR IN ACCUMULATED DEPR 2,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017526
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036309
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01175560

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,808
Liabilities
$290,740
Net assets
$832,068
Revenue
$2,727,693
Expenses
$2,746,662
Net income
-$18,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$2.49$2.11$0.38
2024Summary only. Only limited summary data is available for this year.$0.55$0.12$0.43$1.89$1.97$0.08
2023Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$1.59$1.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.18$0.65$1.96$1.73$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.82$0.45$1.40$1.29$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.57$0.30$2.22$2.54$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.63$2.32$2.46$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.76$2.51$2.59$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.16$0.86$2.67$2.61$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.80$2.76$2.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$2.73$2.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.32$0.86$2.65$2.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.27$0.93$2.94
2012Summary only. Only limited summary data is available for this year.$1.10$0.19$0.90$2.82$3.02$0.20
2011Summary only. Only limited summary data is available for this year.$1.27$0.16$1.11$2.96$3.08$0.12
Peer Organizations

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