{"success":true,"data":{"_id":222515078,"filings":[{"Organization":{"value":null,"Person":["MATTHEW MONEYPENNY","JACOB LEACH","LIZ GOLDEN HILTON","SUZANNE BATTENFELD","CATHLEEN TOBIN","KATHLEEN KOLLAR","MICHAEL LANCTO","KATHY ZITZ","DEBBIE BEATRICE"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[52565,0,0,0,0,0,0,0,0],"Direct compensation":[52565,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To connect people, animals, and nature through education, conservation, and outdoor recreation, while fostering a respect for the environment.","year":2024,"name":"THE SOUTHLANDS FOUNDATION","phone":8458764862,"website":"WWW.SOUTHLANDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY MCGETTRICK","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5771 ROUTE 9 SOUTH, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":915696,"Contributions":{"value":130425,"Other contributions":97985,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":32440,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":614398,"Total revenue":{"value":614398,"BOARDING":315018,"TRAINING AND LESSONS":192270,"OTHER PROGRAMS":107110},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":148133,"Investment income total":80274,"Net investment gain":67859,"Income from invest bond proceeds":0},"Other revenues":{"value":22740,"Other total":22740,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1123800,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":441756,"Current officers":52565,"Disqualified persons":0,"Other salaries and wages":327111,"Pension plan contributions":0,"Other employee benefits":33609,"Payroll taxes":28471},"Other expenses":{"value":682044,"Management services":0,"Legal":8287,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":59833,"Advertising":3274,"Office expenses":7687,"Information technology":0,"Royalties":0,"Occupancy":26049,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":174190,"Insurance":41440,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":316520,"HORSE SUPPLIES":152749,"VETERINARIAN AND FARRIE":84726,"FACILITIES":53690,"REPAIRS AND MAINTENANCE":25355},"All other expenses":38764},"Functional Expenses":{"value":null,"Program Service Expenses":954665,"Management And General Expenses":127832,"Fundraising Expenses":41303}},"Assets":{"value":4802409,"Non-interest bearing cash":64594,"Savings and temp cash investments":188708,"Pledges and grants receivable":0,"Accounts receivable":29911,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4409,"Land, building, equipment":1635826,"Investments publicly traded":2878961,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51036,"Sum of Total Liabilities":0,"Accounts payable, accrued":42955,"Grants payable":0,"Deferred, revenue":8081,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4751373,"Net assets without donor restriction":4497718,"Net assets with donor restriction":253655,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8494972415020466,"percentile":0.6922856935706058},"Fundraising Efficiency":{"score":3.15776093746217,"percentile":0.12151052662402062},"Operating Margin":{"score":-0.22726319651936888,"percentile":0.13866425743359204},"Liabilities to Assets Ratio":{"score":0.010627166490817422,"percentile":0.49514386308180647},"Operating Reserve Ratio":{"score":4.273366257341164,"percentile":0.780379927566443},"Officer Compensation Ratio":{"score":0.04677433707065314,"percentile":0.772759306623975},"Program Expense Growth":{"score":0.007312437627577666,"percentile":0.3520249768423506},"Revenue Growth":{"score":-0.026929936382454833,"percentile":0.2756965506119936},"Asset Growth":{"score":-0.0035161434661680323,"percentile":0.3047226568600047},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4472423750157759,"percentile":0.20580903502791686}},"source_xml":"202513219349316671_public.xml"},{"Organization":{"value":null,"Person":["DR EVE D'AMBRA","ELISE QUASEBARTH","DR MICHELE TUGADE","DEBRA BEATRICE","NANACY STROHSAHL","HELEN VAN DER VOORT","SUZANNE BATTENFELD","DR HENDRIK UYTTENDAELE","CHRISTINE GERSTLE","ROBERT NIEUWENHUIZEN"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Historical and agrarian connection to the community through education, conservative and outdoor recreation.","year":2017,"name":"THE SOUTHLANDS FOUNDATION","phone":null,"website":"WWW.SOUTHLANDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR EVE D'AMBRA","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"5771 ROUTE 9 SOUTH, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1007681,"Contributions":{"value":81784,"Other contributions":42709,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":39075,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":706531,"Total revenue":706531,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":181922,"Investment income total":77029,"Net investment gain":104893,"Income from invest bond proceeds":0},"Other revenues":{"value":37444,"Other total":3026,"Royalties revenue":0,"Net rental income":8800,"Net income from fundraising events":25618,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1125713,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":508288,"Current officers":61040,"Disqualified persons":0,"Other salaries and wages":363771,"Pension plan contributions":5057,"Other employee benefits":39403,"Payroll taxes":39017},"Other expenses":{"value":617425,"Management services":0,"Legal":384,"Accounting":10550,"Lobbying services":0,"Investment management fees":8856,"Other services":14389,"Advertising":3607,"Office expenses":15551,"Information technology":5457,"Royalties":0,"Occupancy":20149,"Travel":10436,"Conferences and meetings":606,"Interest":854,"Payments to affiliates":0,"Depreciation and depletion":155379,"Insurance":53952,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":259505,"HORSE SUPPLIES & EXPENSES":118635,"FACILITY SUPPLIES & EXP.":60037,"VETERINARIANS & FARRIERS":57548,"AWAY SHOW EXPENSES":23285},"All other expenses":57750},"Functional Expenses":{"value":null,"Program Service Expenses":974463,"Management And General Expenses":115831,"Fundraising Expenses":35419}},"Assets":{"value":5081387,"Non-interest bearing cash":34215,"Savings and temp cash investments":80373,"Pledges and grants receivable":0,"Accounts receivable":23069,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14675,"Land, building, equipment":2040162,"Investments publicly traded":2887809,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1084},"Liabilities":{"value":70278,"Sum of Total Liabilities":0,"Accounts payable, accrued":33740,"Grants payable":0,"Deferred, revenue":15754,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":20784,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5011109,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4981017,"Temporarily restricted net assets":4360,"Permanently restricted net assets":25732},"Ratings":{"Program Expense Ratio":{"score":0.86564070948812,"percentile":0.7172373583172887},"Fundraising Efficiency":{"score":2.3090431689206357,"percentile":0.08690693233563461},"Operating Margin":{"score":-0.11713230675183912,"percentile":0.20698888188935938},"Liabilities to Assets Ratio":{"score":0.013830475813001451,"percentile":0.4805441118392483},"Operating Reserve Ratio":{"score":4.51392761743002,"percentile":0.7896522797210089},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04712849402266975,"percentile":0.5204151496014142},"Revenue Growth":{"score":-0.009388982237367794,"percentile":0.33230445502905914},"Asset Growth":{"score":0.008221801075589705,"percentile":0.35427285932286595},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5246646799651057,"percentile":0.385880841527539}},"source_xml":"201801979349300915_public.xml"},{"Organization":{"value":null,"Person":["HELEN VAN DER VOORT","SUZANNE BATTENFELD","DEBRA BEATRICE","EVE D'AMBRA","NANCY STROHSAHL","NANCY STRINGHAM","CRYSTAL OAKS CPA","ANDREA LONG","ROBERT NIEUWENHUIZEN","MOLLIE BERG","MICHELLE TUGADE"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Historical and agrarian connection to the community through education, conservative and outdoor recreation.","year":2014,"name":"THE SOUTHLANDS FOUNDATION","phone":null,"website":"WWW.SOUTHLANDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HELEN VAN DER VOORT","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"5771 ROUTE 9 SOUTH, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1344370,"Contributions":{"value":179863,"Other contributions":179863,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":726113,"Total revenue":{"value":726113,"TRAINING/BOARD/LESSONS":696063,"MEMBERSHIP INCOME":30050},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":377957,"Investment income total":79227,"Net investment gain":298730,"Income from invest bond proceeds":0},"Other revenues":{"value":60437,"Other total":6462,"Royalties revenue":0,"Net rental income":6462,"Net income from fundraising events":47513,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1002020,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":451079,"Current officers":54681,"Disqualified persons":0,"Other salaries and wages":330344,"Pension plan contributions":5435,"Other employee benefits":27062,"Payroll taxes":33557},"Other expenses":{"value":550941,"Management services":0,"Legal":611,"Accounting":9950,"Lobbying services":0,"Investment management fees":17784,"Other services":5465,"Advertising":2063,"Office expenses":10592,"Information technology":4722,"Royalties":0,"Occupancy":24805,"Travel":7450,"Conferences and meetings":1158,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":117011,"Insurance":45526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":238327,"HORSE SUPPLIES & EXPENSES":117581,"VETERINARIANS & FARRIERS":65832,"FACILITY SUPPLIES & EXP.":29629,"AWAY SHOW EXPENSES":25285},"All other expenses":65477},"Functional Expenses":{"value":null,"Program Service Expenses":837860,"Management And General Expenses":112463,"Fundraising Expenses":51697}},"Assets":{"value":4970593,"Non-interest bearing cash":123757,"Savings and temp cash investments":92995,"Pledges and grants receivable":0,"Accounts receivable":40575,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":21295,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7014,"Land, building, equipment":1837652,"Investments publicly traded":2847305,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57393,"Sum of Total Liabilities":0,"Accounts payable, accrued":36777,"Grants payable":0,"Deferred, revenue":10478,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10138,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4913200,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4810069,"Temporarily restricted net assets":66695,"Permanently restricted net assets":36436},"Ratings":{"Program Expense Ratio":{"score":0.836170934711882,"percentile":0.6731487597979586},"Fundraising Efficiency":{"score":3.4791767413969863,"percentile":0.13555722606727938},"Operating Margin":{"score":0.25465459657683526,"percentile":0.8043880596224044},"Liabilities to Assets Ratio":{"score":0.011546509641807326,"percentile":0.49073632530525224},"Operating Reserve Ratio":{"score":4.960572643260614,"percentile":0.804928359651344},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.676136253765759,"percentile":0.8025723229600613}},"source_xml":"201531709349300603_public.xml"},{"Organization":{"value":null,"Person":["DR EVE D'AMBRA","SUZANNE BATTENFELD","CHRISTINE GERSTLE","VICKI L HAAK","ROBERT NIEUWENHUIZEN","ELISE QUASEBARTH","DR MICHELE TUGADE","DR HENDRIK UYTTENDAELE","HELEN VAN DER VOORT"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","SECRETARY","DIRECTOR","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Historical and agrarian connection to the community through education, conservative and outdoor recreation.","year":2019,"name":"THE SOUTHLANDS FOUNDATION","phone":null,"website":"WWW.SOUTHLANDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR EVE D'AMBRA","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5771 ROUTE 9 SOUTH, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":873178,"Contributions":{"value":157406,"Other contributions":126006,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":31400,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":534505,"Total revenue":534505,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":158396,"Investment income total":73631,"Net investment gain":84765,"Income from invest bond proceeds":0},"Other revenues":{"value":22871,"Other total":712,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":22159,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1074642,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":483354,"Current officers":64196,"Disqualified persons":0,"Other salaries and wages":339889,"Pension plan contributions":2351,"Other employee benefits":46090,"Payroll taxes":30828},"Other expenses":{"value":591288,"Management services":0,"Legal":1657,"Accounting":10088,"Lobbying services":0,"Investment management fees":11764,"Other services":9860,"Advertising":4105,"Office expenses":17614,"Information technology":5888,"Royalties":0,"Occupancy":23110,"Travel":11756,"Conferences and meetings":2467,"Interest":556,"Payments to affiliates":0,"Depreciation and depletion":149568,"Insurance":40779,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":275967,"HORSE SUPPLIES & EXPENSES":127821,"VETERINARIANS & FARRIERS":65421,"FACILITY SUPPLIES & EXP.":50346,"REPAIR AND MAINTENANCE":32379},"All other expenses":26109},"Functional Expenses":{"value":null,"Program Service Expenses":937792,"Management And General Expenses":96972,"Fundraising Expenses":39878}},"Assets":{"value":4811201,"Non-interest bearing cash":39405,"Savings and temp cash investments":139879,"Pledges and grants receivable":0,"Accounts receivable":15140,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12702,"Land, building, equipment":2057832,"Investments publicly traded":2544778,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1465},"Liabilities":{"value":54863,"Sum of Total Liabilities":0,"Accounts payable, accrued":25552,"Grants payable":0,"Deferred, revenue":18280,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11031,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4756338,"Net assets without donor restriction":4716364,"Net assets with donor restriction":39974,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8726552656605642,"percentile":0.7279571105185567},"Fundraising Efficiency":{"score":3.947188926224986,"percentile":0.1564059804319713},"Operating Margin":{"score":-0.2307250068141891,"percentile":0.13720909804778345},"Liabilities to Assets Ratio":{"score":0.011403181866648265,"percentile":0.4914241773224326},"Operating Reserve Ratio":{"score":4.477026767984128,"percentile":0.7882827071097127},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02290686559541178,"percentile":0.4178261201147214},"Revenue Growth":{"score":-0.04626490434519256,"percentile":0.2278082148443482},"Asset Growth":{"score":-0.0032473300864608243,"percentile":0.30578690808385156},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5021336275460654,"percentile":0.3268189656672299}},"source_xml":"202032399349301043_public.xml"},{"Organization":{"value":null,"Person":["LYDIA HIGGINSON","DR MICHELE TUGADE","SUZANNE BATTENFELD","DR EVE D'AMBRA","FLORIEN BOUWMEESTER","HENDRIK UYTTENDAELE","ROBERT NIEUWENHUIZEN","MARYELLEN DEAN","SARA MURPHY","AMANDA MILLER","NICOLA ATHERSTONE","MATTHEW MONEYPENNY"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[57085,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[57085,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Historical and agrarian connection to the community through education, conservation and outdoor recreation.","year":2023,"name":"THE SOUTHLANDS FOUNDATION","phone":8458764862,"website":"WWW.SOUTHLANDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW MONEYPENNY","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5771 ROUTE 9 SOUTH, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":938358,"Contributions":{"value":249191,"Other contributions":217900,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":31291,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":506419,"Total revenue":506419,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":136988,"Investment income total":73507,"Net investment gain":63481,"Income from invest bond proceeds":0},"Other revenues":{"value":45760,"Other total":1669,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":44091,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1018211,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":457953,"Current officers":57085,"Disqualified persons":0,"Other salaries and wages":341233,"Pension plan contributions":2834,"Other employee benefits":22479,"Payroll taxes":34322},"Other expenses":{"value":560258,"Management services":0,"Legal":300,"Accounting":11500,"Lobbying services":0,"Investment management fees":0,"Other services":21781,"Advertising":1365,"Office expenses":9589,"Information technology":2815,"Royalties":0,"Occupancy":18212,"Travel":4943,"Conferences and meetings":3517,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":178174,"Insurance":52472,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":222403,"HORSE SUPPLIES & EXPENSES":127670,"VETERINARIANS & FARRIERS":48802,"FACILITY SUPPLIES & EXP.":28120,"REPAIR AND MAINTENANCE":17811},"All other expenses":33187},"Functional Expenses":{"value":null,"Program Service Expenses":875057,"Management And General Expenses":95262,"Fundraising Expenses":47892}},"Assets":{"value":4740188,"Non-interest bearing cash":160713,"Savings and temp cash investments":142033,"Pledges and grants receivable":0,"Accounts receivable":26242,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3059,"Land, building, equipment":1730064,"Investments publicly traded":2678077,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":52471,"Sum of Total Liabilities":0,"Accounts payable, accrued":22410,"Grants payable":0,"Deferred, revenue":30061,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4687717,"Net assets without donor restriction":4591615,"Net assets with donor restriction":96102,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8594063509429775,"percentile":0.7077364600871646},"Fundraising Efficiency":{"score":5.203186335922492,"percentile":0.21377077698956506},"Operating Margin":{"score":-0.0850986510478943,"percentile":0.23912528208998388},"Liabilities to Assets Ratio":{"score":0.011069392184445005,"percentile":0.492996527555868},"Operating Reserve Ratio":{"score":4.655408358385443,"percentile":0.7947858024408181},"Officer Compensation Ratio":{"score":0.05606401816519366,"percentile":0.7275959965754144},"Program Expense Growth":{"score":0.005829002305918243,"percentile":0.3462619140857634},"Revenue Growth":{"score":-0.02982550106333267,"percentile":0.26767297963996817},"Asset Growth":{"score":-0.003968027939723989,"percentile":0.3029594650932047},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5256706513612228,"percentile":0.3886224315217454}},"source_xml":"202403199349302515_public.xml"},{"Organization":{"value":null,"Person":["ALLISON KING","LYDIA HIGGINSON","ELISE QUASEBARTH","SUZANNE BATTENFELD","VICKI L HAAK","ROBERT NIEUWENHUIZEN","DR MICHELE TUGADE","HENDRIK UYTTENDAELE","DR EVE D'AMBRA","TATIANA SERAFIN","FLORIEN BOUWMEESTER"],"Title":["EXECUTIVE DI","EXECUTIVE DI","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[54685,17805,0,0,0,0,0,0,0,0,0],"Direct compensation":[54685,17805,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Historical and agrarian connection to the community through education, conservative and outdoor recreation.","year":2022,"name":"THE SOUTHLANDS FOUNDATION","phone":8458764862,"website":"WWW.SOUTHLANDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYDIA HIGGINSON","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5771 ROUTE 9 SOUTH, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":884888,"Contributions":{"value":153476,"Other contributions":107412,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":46064,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":568378,"Total revenue":568378,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75087,"Investment income total":58746,"Net investment gain":16341,"Income from invest bond proceeds":0},"Other revenues":{"value":87947,"Other total":26494,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":61453,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1060548,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":428100,"Current officers":72490,"Disqualified persons":0,"Other salaries and wages":296548,"Pension plan contributions":1895,"Other employee benefits":21996,"Payroll taxes":35171},"Other expenses":{"value":632448,"Management services":0,"Legal":250,"Accounting":11500,"Lobbying services":0,"Investment management fees":0,"Other services":20067,"Advertising":2727,"Office expenses":14090,"Information technology":2927,"Royalties":0,"Occupancy":21027,"Travel":6909,"Conferences and meetings":3853,"Interest":19,"Payments to affiliates":0,"Depreciation and depletion":185984,"Insurance":38008,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":299847,"HORSE SUPPLIES & EXPENSES":171436,"FACILITY SUPPLIES & EXP.":45531,"REPAIR AND MAINTENANCE":42781,"VETERINARIANS & FARRIERS":40099},"All other expenses":25240},"Functional Expenses":{"value":null,"Program Service Expenses":929821,"Management And General Expenses":90663,"Fundraising Expenses":40064}},"Assets":{"value":4601024,"Non-interest bearing cash":140058,"Savings and temp cash investments":203288,"Pledges and grants receivable":0,"Accounts receivable":11424,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8577,"Land, building, equipment":1841890,"Investments publicly traded":2395787,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":62696,"Sum of Total Liabilities":0,"Accounts payable, accrued":26435,"Grants payable":0,"Deferred, revenue":36261,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4538328,"Net assets without donor restriction":4465601,"Net assets with donor restriction":72727,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8767363664822337,"percentile":0.7342267970644389},"Fundraising Efficiency":{"score":3.830770766773163,"percentile":0.15118515126291646},"Operating Margin":{"score":-0.19851099800200703,"percentile":0.15212896543670373},"Liabilities to Assets Ratio":{"score":0.013626531832913716,"percentile":0.4813993179654329},"Operating Reserve Ratio":{"score":4.338345836303496,"percentile":0.7829865009087035},"Officer Compensation Ratio":{"score":0.06835145603970777,"percentile":0.6721706510277908},"Program Expense Growth":{"score":0.0098485577706744,"percentile":0.36213165198658787},"Revenue Growth":{"score":-0.03524433803053018,"percentile":0.2535108547361018},"Asset Growth":{"score":-0.003454313623593842,"percentile":0.3049794677454219},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5095991366317598,"percentile":0.3462388781019374}},"source_xml":"202303149349304605_public.xml"},{"Organization":{"value":null,"Person":["HELEN VAN DER VOORT","SUZANNE BATTENFELD","CRYSTAL OAKS CPA","EVE D'AMBRA","DEBRA BEATRICE","NANCY STROHSAHL","NANCY STRINGHAM","ROBERT NIEUWENHUIZEN","MICHELLE TUGADE","ELISE QUASEBARTH"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Historical and agrarian connection to the community through education, conservative and outdoor recreation.","year":2015,"name":"THE SOUTHLANDS FOUNDATION","phone":null,"website":"WWW.SOUTHLANDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HELEN VAN DER VOORT","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"5771 ROUTE 9 SOUTH, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1024862,"Contributions":{"value":66485,"Other contributions":37135,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":29350,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":739741,"Total revenue":739741,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":181283,"Investment income total":67513,"Net investment gain":113770,"Income from invest bond proceeds":0},"Other revenues":{"value":37353,"Other total":2099,"Royalties revenue":0,"Net rental income":6623,"Net income from fundraising events":28631,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1021960,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":460388,"Current officers":61091,"Disqualified persons":0,"Other salaries and wages":329664,"Pension plan contributions":5158,"Other employee benefits":31918,"Payroll taxes":32557},"Other expenses":{"value":561572,"Management services":0,"Legal":2233,"Accounting":9500,"Lobbying services":0,"Investment management fees":12608,"Other services":5428,"Advertising":1698,"Office expenses":11234,"Information technology":5394,"Royalties":0,"Occupancy":20787,"Travel":10132,"Conferences and meetings":689,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":123182,"Insurance":45586,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":257790,"HORSE SUPPLIES & EXPENSES":115235,"VETERINARIANS & FARRIERS":57960,"FACILITY SUPPLIES & EXP.":45361,"AWAY SHOW EXPENSES":39234},"All other expenses":55311},"Functional Expenses":{"value":null,"Program Service Expenses":878782,"Management And General Expenses":111506,"Fundraising Expenses":31672}},"Assets":{"value":4822572,"Non-interest bearing cash":128809,"Savings and temp cash investments":112769,"Pledges and grants receivable":0,"Accounts receivable":39725,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":12649,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11579,"Land, building, equipment":1906919,"Investments publicly traded":2549380,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":60742},"Liabilities":{"value":66519,"Sum of Total Liabilities":0,"Accounts payable, accrued":51581,"Grants payable":0,"Deferred, revenue":10091,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4847,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4756053,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4701718,"Temporarily restricted net assets":22571,"Permanently restricted net assets":31764},"Ratings":{"Program Expense Ratio":{"score":0.8598986261693217,"percentile":0.708478003431803},"Fundraising Efficiency":{"score":2.0991727709017427,"percentile":0.07886543452026072},"Operating Margin":{"score":0.002831600742343847,"percentile":0.4039147455947291},"Liabilities to Assets Ratio":{"score":0.013793262184577026,"percentile":0.48070224815767093},"Operating Reserve Ratio":{"score":4.718943989980039,"percentile":0.7970021375194791},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.040840748015836106,"percentile":0.49513196646789503},"Revenue Growth":{"score":-0.006775198900482007,"percentile":0.3419876696984281},"Asset Growth":{"score":-0.0053347093991554205,"percentile":0.29765671281505945},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5481760718530515,"percentile":0.45195358035574473}},"source_xml":"201621759349300807_public.xml"},{"Organization":{"value":null,"Person":["DR EVE D'AMBRA","SUZANNE BATTENFELD","ELISE QUASEBARTH","DR MICHELE TUGADE","HELEN VAN DER VOORT","VICKI L HAAK","KATHY MCGETTRICK","ROBERT NIEUWENHUIZEN","TATIANA SERAFIN","DR HENDRIK UYTTENDAELE"],"Title":["DIRECTOR","TREASURER","PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRES"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Historical and agrarian connection to the community through education, conservative and outdoor recreation.","year":2020,"name":"THE SOUTHLANDS FOUNDATION","phone":null,"website":"WWW.SOUTHLANDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALLISON KING","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5771 ROUTE 9 SOUTH, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":992551,"Contributions":{"value":430716,"Other contributions":309765,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":32051,"Campaigns":0,"Grant revenue":88900,"Related organizations":0},"Program revenue":{"value":413328,"Total revenue":413328,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":111464,"Investment income total":62580,"Net investment gain":48884,"Income from invest bond proceeds":0},"Other revenues":{"value":37043,"Other total":9855,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27188,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":977515,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":462000,"Current officers":63419,"Disqualified persons":0,"Other salaries and wages":316725,"Pension plan contributions":1945,"Other employee benefits":50799,"Payroll taxes":29112},"Other expenses":{"value":515515,"Management services":0,"Legal":415,"Accounting":10000,"Lobbying services":0,"Investment management fees":10381,"Other services":15558,"Advertising":4305,"Office expenses":15155,"Information technology":4799,"Royalties":0,"Occupancy":22582,"Travel":4028,"Conferences and meetings":495,"Interest":351,"Payments to affiliates":0,"Depreciation and depletion":185522,"Insurance":32697,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":190259,"HORSE SUPPLIES & EXPENSES":71904,"FACILITY SUPPLIES & EXP.":61299,"VETERINARIANS & FARRIERS":41114,"REPAIR AND MAINTENANCE":15942},"All other expenses":18968},"Functional Expenses":{"value":null,"Program Service Expenses":841279,"Management And General Expenses":97045,"Fundraising Expenses":39191}},"Assets":{"value":5133706,"Non-interest bearing cash":66693,"Savings and temp cash investments":166813,"Pledges and grants receivable":0,"Accounts receivable":11255,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16745,"Land, building, equipment":2263839,"Investments publicly traded":2606896,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1465},"Liabilities":{"value":61805,"Sum of Total Liabilities":0,"Accounts payable, accrued":35265,"Grants payable":0,"Deferred, revenue":20689,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5851,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5071901,"Net assets without donor restriction":5040039,"Net assets with donor restriction":31862,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8606302716582355,"percentile":0.7096382509083},"Fundraising Efficiency":{"score":10.990176315990917,"percentile":0.4279860637079408},"Operating Margin":{"score":0.01514884373699689,"percentile":0.43932443919808084},"Liabilities to Assets Ratio":{"score":0.01203906106037237,"percentile":0.48841753887449546},"Operating Reserve Ratio":{"score":5.251792555612957,"percentile":0.8136975045162349},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.010536557765229066,"percentile":0.36497269496769924},"Revenue Growth":{"score":-0.0373427309498925,"percentile":0.24827155444054078},"Asset Growth":{"score":0.0019549722714564256,"percentile":0.3282438424964261},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5721237053556744,"percentile":0.5232227211395607}},"source_xml":"202122949349301042_public.xml"},{"Organization":{"value":null,"Person":["DEBRA BEATRICE","MOLLIE BERG","SUZANNE BATTENFELD","KATE BLOSSOM","CRYSTAL OAKS CPA","EVE D'AMBRA","ANDREA LONG","ROBERT NIEUWENHUIZEN","NANCY STRINGHAM","NANCY STROHSAHL","MICHELLE TUGADE","HELEN VAN DER VOORT"],"Title":["PRESIDENT/TR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDE","DIRECTOR","VICE PRESIDE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Historical and agrarian connection to the community through education, conservative and outdoor recreation.","year":2013,"name":"THE SOUTHLANDS FOUNDATION","phone":null,"website":"WWW.SOUTHLANDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBRA BEATRICE","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"5771 ROUTE 9 SOUTH, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1040262,"Contributions":{"value":111765,"Other contributions":111765,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":707276,"Total revenue":{"value":707276,"TRAINING/BOARD/LESSONS":674876,"MEMBERSHIP INCOME":32400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":211679,"Investment income total":66592,"Net investment gain":145087,"Income from invest bond proceeds":0},"Other revenues":{"value":9542,"Other total":7696,"Royalties revenue":0,"Net rental income":1846,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":952851,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":418506,"Current officers":55802,"Disqualified persons":0,"Other salaries and wages":307890,"Pension plan contributions":5613,"Other employee benefits":19508,"Payroll taxes":29693},"Other expenses":{"value":534345,"Management services":0,"Legal":654,"Accounting":10540,"Lobbying services":0,"Investment management fees":15542,"Other services":10665,"Advertising":2737,"Office expenses":11551,"Information technology":4303,"Royalties":0,"Occupancy":44597,"Travel":9973,"Conferences and meetings":1833,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":113738,"Insurance":40251,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":227587,"HORSE SUPPLIES & EXPENSES":118594,"VETERINARIANS & FARRIERS":65114,"FACILITY SUPPLIES & EXP.":24899,"AWAY SHOW EXPENSES":18980},"All other expenses":40374},"Functional Expenses":{"value":null,"Program Service Expenses":809989,"Management And General Expenses":114533,"Fundraising Expenses":28329}},"Assets":{"value":4874738,"Non-interest bearing cash":122240,"Savings and temp cash investments":102109,"Pledges and grants receivable":0,"Accounts receivable":25297,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":29279,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11173,"Land, building, equipment":1799231,"Investments publicly traded":2784041,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1368},"Liabilities":{"value":118640,"Sum of Total Liabilities":0,"Accounts payable, accrued":29533,"Grants payable":0,"Deferred, revenue":73677,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15430,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4756098,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4756098,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8500688984951478,"percentile":0.6936656650528062},"Fundraising Efficiency":{"score":3.945250450068834,"percentile":0.15631381426789823},"Operating Margin":{"score":0.08402786990200546,"percentile":0.5946074727937165},"Liabilities to Assets Ratio":{"score":0.02433771825275533,"percentile":0.4442657558670213},"Operating Reserve Ratio":{"score":5.115949922915545,"percentile":0.8096882155925953},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6395421724249558,"percentile":0.7152202141315975}},"source_xml":"201411759349300401_public.xml"},{"Organization":{"value":null,"Person":["DR EVE D'AMBRA","SUZANNE BATTENFELD","CHRISTINE GERSTLE","VICKI L HAAK","LYSBETH KURSH","ROBERT NIEUWENHUIZEN","ELISE QUASEBARTH","DR MICHELE TUGADE","DR HENDRIK UYTTENDAELE","HELEN VAN DER VOORT"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","SECRETARY","DIRECTOR","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Historical and agrarian connection to the community through education, conservative and outdoor recreation.","year":2018,"name":"THE SOUTHLANDS FOUNDATION","phone":null,"website":"WWW.SOUTHLANDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR EVE D'AMBRA","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"5771 ROUTE 9 SOUTH, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":909435,"Contributions":{"value":140788,"Other contributions":104188,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":36600,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":573084,"Total revenue":573084,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":153316,"Investment income total":72868,"Net investment gain":80448,"Income from invest bond proceeds":0},"Other revenues":{"value":42247,"Other total":5317,"Royalties revenue":0,"Net rental income":8700,"Net income from fundraising events":28230,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1024274,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":465045,"Current officers":64094,"Disqualified persons":0,"Other salaries and wages":319845,"Pension plan contributions":2792,"Other employee benefits":48114,"Payroll taxes":30200},"Other expenses":{"value":559229,"Management services":0,"Legal":275,"Accounting":16029,"Lobbying services":0,"Investment management fees":13422,"Other services":15874,"Advertising":4617,"Office expenses":22316,"Information technology":4917,"Royalties":0,"Occupancy":22548,"Travel":15642,"Conferences and meetings":705,"Interest":752,"Payments to affiliates":0,"Depreciation and depletion":138460,"Insurance":40842,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":230155,"HORSE SUPPLIES & EXPENSES":104904,"VETERINARIANS & FARRIERS":60203,"FACILITY SUPPLIES & EXP.":36316,"REPAIR AND MAINTENANCE":28732},"All other expenses":32675},"Functional Expenses":{"value":null,"Program Service Expenses":884639,"Management And General Expenses":100957,"Fundraising Expenses":38678}},"Assets":{"value":4714125,"Non-interest bearing cash":174816,"Savings and temp cash investments":165925,"Pledges and grants receivable":0,"Accounts receivable":7796,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9188,"Land, building, equipment":2086179,"Investments publicly traded":2268757,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1464},"Liabilities":{"value":77337,"Sum of Total Liabilities":0,"Accounts payable, accrued":35289,"Grants payable":0,"Deferred, revenue":26042,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16006,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4636788,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4590892,"Temporarily restricted net assets":20164,"Permanently restricted net assets":25732},"Ratings":{"Program Expense Ratio":{"score":0.8636741731216452,"percentile":0.7142540662031853},"Fundraising Efficiency":{"score":3.640002068359274,"percentile":0.1425666548578769},"Operating Margin":{"score":-0.12627510487280563,"percentile":0.1991306135983218},"Liabilities to Assets Ratio":{"score":0.016405377456049638,"percentile":0.4703568145282212},"Operating Reserve Ratio":{"score":4.602406192093131,"percentile":0.7929144371788138},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02680190890351001,"percentile":0.43491265217424835},"Revenue Growth":{"score":-0.03586791423457338,"percentile":0.25193380126998577},"Asset Growth":{"score":-0.0019200390544064467,"percentile":0.31109666939271235},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5100925120150336,"percentile":0.34751538032186735}},"source_xml":"201932129349300438_public.xml"},{"Organization":{"value":null,"Person":["NANCY STROHSAHL","HELEN VAN DER VOORT","EVE D'AMBRA","DEBRA BEATRICE","SUZANNE BATTENFELD","NANCY STRINGHAM","ROBERT NIEUWENHUIZEN","MICHELLE TUGADE","ELISE QUASEBARTH","CHRISTINE GERSTLE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Historical and agrarian connection to the community through education, conservative and outdoor recreation.","year":2016,"name":"THE SOUTHLANDS FOUNDATION","phone":null,"website":"WWW.SOUTHLANDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HELEN VAN DER VOORT","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"5771 ROUTE 9 SOUTH, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1302135,"Contributions":{"value":287851,"Other contributions":249656,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":38195,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":779598,"Total revenue":779598,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":197802,"Investment income total":82995,"Net investment gain":114807,"Income from invest bond proceeds":0},"Other revenues":{"value":36884,"Other total":6741,"Royalties revenue":0,"Net rental income":6100,"Net income from fundraising events":24043,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1082920,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":499542,"Current officers":62330,"Disqualified persons":0,"Other salaries and wages":368184,"Pension plan contributions":5829,"Other employee benefits":31918,"Payroll taxes":31281},"Other expenses":{"value":583378,"Management services":0,"Legal":347,"Accounting":11313,"Lobbying services":0,"Investment management fees":17989,"Other services":15224,"Advertising":2060,"Office expenses":10941,"Information technology":5322,"Royalties":0,"Occupancy":18439,"Travel":3093,"Conferences and meetings":2813,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":134091,"Insurance":45415,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":266321,"HORSE SUPPLIES & EXPENSES":113038,"VETERINARIANS & FARRIERS":67157,"FACILITY SUPPLIES & EXP.":48283,"AWAY SHOW EXPENSES":37843},"All other expenses":50010},"Functional Expenses":{"value":null,"Program Service Expenses":926217,"Management And General Expenses":122705,"Fundraising Expenses":33998}},"Assets":{"value":4963665,"Non-interest bearing cash":73457,"Savings and temp cash investments":125630,"Pledges and grants receivable":0,"Accounts receivable":29692,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3221,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12734,"Land, building, equipment":2126795,"Investments publicly traded":2591052,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1084},"Liabilities":{"value":55756,"Sum of Total Liabilities":0,"Accounts payable, accrued":41479,"Grants payable":0,"Deferred, revenue":14277,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4907909,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4864823,"Temporarily restricted net assets":9454,"Permanently restricted net assets":33632},"Ratings":{"Program Expense Ratio":{"score":0.8552958667306911,"percentile":0.7015652566199158},"Fundraising Efficiency":{"score":8.466703923760221,"percentile":0.34812984292389476},"Operating Margin":{"score":0.16835043985454656,"percentile":0.7216722349271268},"Liabilities to Assets Ratio":{"score":0.011232828968111265,"percentile":0.492220184749104},"Operating Reserve Ratio":{"score":4.583593432571196,"percentile":0.7922204557198804},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.045134451328294786,"percentile":0.5126418057910833},"Revenue Growth":{"score":0.03957111224164721,"percentile":0.5603436425539587},"Asset Growth":{"score":0.0024197761482934016,"percentile":0.3301884279781442},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.647170532690692,"percentile":0.7346353269339568}},"source_xml":"201711809349300831_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MATTHEW MONEYPENNY","JACOB LEACH","LIZ GOLDEN HILTON","SUZANNE BATTENFELD","CATHLEEN TOBIN","KATHLEEN KOLLAR","MICHAEL LANCTO","KATHY ZITZ","DEBBIE BEATRICE"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[52565,0,0,0,0,0,0,0,0],"Direct compensation":[52565,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To connect people, animals, and nature through education, conservation, and outdoor recreation, while fostering a respect for the environment.","year":2024,"name":"THE SOUTHLANDS FOUNDATION","phone":8458764862,"website":"WWW.SOUTHLANDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY MCGETTRICK","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5771 ROUTE 9 SOUTH, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":915696,"Contributions":{"value":130425,"Other contributions":97985,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":32440,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":614398,"Total revenue":{"value":614398,"BOARDING":315018,"TRAINING AND LESSONS":192270,"OTHER PROGRAMS":107110},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":148133,"Investment income total":80274,"Net investment gain":67859,"Income from invest bond proceeds":0},"Other revenues":{"value":22740,"Other total":22740,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1123800,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":441756,"Current officers":52565,"Disqualified persons":0,"Other salaries and wages":327111,"Pension plan contributions":0,"Other employee benefits":33609,"Payroll taxes":28471},"Other expenses":{"value":682044,"Management services":0,"Legal":8287,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":59833,"Advertising":3274,"Office expenses":7687,"Information technology":0,"Royalties":0,"Occupancy":26049,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":174190,"Insurance":41440,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":316520,"HORSE SUPPLIES":152749,"VETERINARIAN AND FARRIE":84726,"FACILITIES":53690,"REPAIRS AND MAINTENANCE":25355},"All other expenses":38764},"Functional Expenses":{"value":null,"Program Service Expenses":954665,"Management And General Expenses":127832,"Fundraising Expenses":41303}},"Assets":{"value":4802409,"Non-interest bearing cash":64594,"Savings and temp cash investments":188708,"Pledges and grants receivable":0,"Accounts receivable":29911,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4409,"Land, building, equipment":1635826,"Investments publicly traded":2878961,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51036,"Sum of Total Liabilities":0,"Accounts payable, accrued":42955,"Grants payable":0,"Deferred, revenue":8081,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4751373,"Net assets without donor restriction":4497718,"Net assets with donor restriction":253655,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8494972415020466,"percentile":0.6922856935706058},"Fundraising Efficiency":{"score":3.15776093746217,"percentile":0.12151052662402062},"Operating Margin":{"score":-0.22726319651936888,"percentile":0.13866425743359204},"Liabilities to Assets Ratio":{"score":0.010627166490817422,"percentile":0.49514386308180647},"Operating Reserve Ratio":{"score":4.273366257341164,"percentile":0.780379927566443},"Officer Compensation Ratio":{"score":0.04677433707065314,"percentile":0.772759306623975},"Program Expense Growth":{"score":0.007312437627577666,"percentile":0.3520249768423506},"Revenue Growth":{"score":-0.026929936382454833,"percentile":0.2756965506119936},"Asset Growth":{"score":-0.0035161434661680323,"percentile":0.3047226568600047},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4472423750157759,"percentile":0.20580903502791686}},"source_xml":"202513219349316671_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}