{"success":true,"data":{"_id":813832872,"filings":[{"Organization":{"value":null,"Person":["JOYE BRIGGS","EMILY COURNOYER"],"Title":["DIRECTOR","CO-FOUNDER"],"Hours":[40.0,30.0],"Total Compensation":[23100,24600],"Direct compensation":[23100,24600],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide equine assited programs for children, adults, and families","year":2021,"name":"YELLOW HORSE","phone":4012491520,"website":"WWW.YELLOW-HORSE-EQUINE.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 134, WOOD RIVER JUNCTION, RI, 2894, USA","city":"WOOD RIVER JUNCTION","state":"RI","country":"USA","zip_code":2894},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":178811,"Contributions":{"value":66201,"Other contributions":0,"Contributions from gifts and grants":66201,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":112610,"Total revenue":112610,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":167897,"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":53306,"Fundraising professional":0,"Fees to independent contractors":53306},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64602,"Current officers":64602,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":49989,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9862,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":40127,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":39002,"Non-interest bearing cash":0,"Savings and temp cash investments":34590,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4412},"Liabilities":{"value":2100,"Sum of Total Liabilities":2100,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":36902,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06103651341360431,"percentile":0.5489089463565886},"Liabilities to Assets Ratio":{"score":0.053843392646530944,"percentile":0.3822179397049979},"Operating Reserve Ratio":{"score":0.23229718220099227,"percentile":0.13070516316951072},"Officer Compensation Ratio":{"score":0.284102753473856,"percentile":0.20256042962627965},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.3435842747535692,"percentile":0.9578700231336638},"Asset Growth":{"score":0.41041405914654394,"percentile":0.9570539866385446},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5082435267430794,"percentile":0.3420827964577913}},"source_xml":"202211379349200226_public.xml"},{"Organization":{"value":null,"Person":["JOYE BRIGGS","EMILY COURNOYER"],"Title":["DIRECTOR","CO-FOUNDER"],"Hours":[40.0,40.0],"Total Compensation":[12600,12600],"Direct compensation":[12600,12600],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide equine assited programs for children, adults, and families","year":2019,"name":"YELLOW HORSE","phone":4012491520,"website":"WWW.YELLOW-HORSE-EQUINE.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 134, WOOD RIVER JUNCTION, RI, 2894, USA","city":"WOOD RIVER JUNCTION","state":"RI","country":"USA","zip_code":2894},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":122614,"Contributions":{"value":30759,"Other contributions":0,"Contributions from gifts and grants":30759,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":91855,"Total revenue":91855,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":115139,"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":11811,"Fundraising professional":0,"Fees to independent contractors":11811},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33550,"Current officers":33550,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":69778,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":33181,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":36597,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":15725,"Non-interest bearing cash":0,"Savings and temp cash investments":8225,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7500},"Liabilities":{"value":883,"Sum of Total Liabilities":883,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":14842,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06096367462116887,"percentile":0.5487507945802038},"Liabilities to Assets Ratio":{"score":0.05615262321144674,"percentile":0.3786182900629759},"Operating Reserve Ratio":{"score":0.13657405396954986,"percentile":0.08529666696912995},"Officer Compensation Ratio":{"score":0.21886589252989863,"percentile":0.28386015070716325},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.53615130265804,"percentile":0.9835292681581622},"Asset Growth":{"score":0.45125827814569536,"percentile":0.9652155823649423},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5137937669947863,"percentile":0.35706664869471}},"source_xml":"202031639349200808_public.xml"},{"Organization":{"value":null,"Person":["EMILY RICE","JOYE BRIGGS","JULIE DOLAN","MARY MOORE","KIRK REYNOLDS"],"Title":["CO-FOUNDER","DIRECTOR","SECRATARY","VICE CHAIR","BOARD DIRECT"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide equine assisted therapeutic progrmas for children, adults and families.","year":2024,"name":"YELLOW HORSE","phone":4012491520,"website":"WWW.YELLOW-HORSE-EQUINE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIRK REYNOLDS","year_formation":2016,"state_legal_domicile":"RI","total_volunteers":48,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 134, WOOD RIVER JUNCTION, RI, 2894, USA","city":"WOOD RIVER JUNCTION","state":"RI","country":"USA","zip_code":2894},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"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":245357,"Contributions":{"value":90578,"Other contributions":79313,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11265,"Related organizations":0},"Program revenue":{"value":154779,"Total revenue":{"value":154779,"PROGRAM TEAM ASSISTED":128160,"BOARDERS":14274,"MERCHANDISE":7140,"GROUPS":5205},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":248473,"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":122664,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":111285,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11379},"Other expenses":{"value":125809,"Management services":0,"Legal":0,"Accounting":1425,"Lobbying services":0,"Investment management fees":0,"Other services":23408,"Advertising":249,"Office expenses":1418,"Information technology":0,"Royalties":0,"Occupancy":26048,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1294,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71967,"FEED & GRAIN":37922,"HORSE PURCHASE":16500,"HORSE CARE":15416,"FARM SUPPLIES":2129},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":119263,"Management And General Expenses":92758,"Fundraising Expenses":36452}},"Assets":{"value":29537,"Non-interest bearing cash":29287,"Savings and temp cash investments":0,"Pledges and grants receivable":250,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1966,"Sum of Total Liabilities":0,"Accounts payable, accrued":1966,"Grants payable":0,"Deferred, revenue":0,"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":27571,"Net assets without donor restriction":27571,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.47998374068812305,"percentile":0.4727610707869785},"Fundraising Efficiency":{"score":2.4848567979809064,"percentile":0.093752190146477},"Operating Margin":{"score":-0.01269986183398069,"percentile":0.35419741132444166},"Liabilities to Assets Ratio":{"score":0.06656058502894674,"percentile":0.3636627321039668},"Operating Reserve Ratio":{"score":0.11887408289834309,"percentile":0.07694484059949167},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.4569063616003874,"percentile":0.919738714876851},"Revenue Growth":{"score":0.21214973988793462,"percentile":0.9050769474986499},"Asset Growth":{"score":0.18841759563347057,"percentile":0.8340519458891614},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49303054371540717,"percentile":0.3047824536640493}},"source_xml":"202532889349302853_public.xml"},{"Organization":{"value":null,"Person":["EMILY RICE","JOYE BRIGGS","MARY MOORE","KIRK REYNOLDS"],"Title":["CO-FOUNDER","DIRECTOR","SECRETARY","BOARD DIRECT"],"Hours":[40.0,40.0,0,0],"Total Compensation":[37440,32480,0,0],"Direct compensation":[37440,32480,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide equine assisted therapeutic progrmas for children, adults and families.","year":2023,"name":"YELLOW HORSE","phone":4012491520,"website":"WWW.YELLOW-HORSE-EQUINE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIRK REYNOLDS","year_formation":2016,"state_legal_domicile":"RI","total_volunteers":50,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 134, WOOD RIVER JUNCTION, RI, 2894, USA","city":"WOOD RIVER JUNCTION","state":"RI","country":"USA","zip_code":2894},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"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":261225,"Contributions":{"value":86467,"Other contributions":53059,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":9581,"Campaigns":0,"Grant revenue":23827,"Related organizations":0},"Program revenue":{"value":174758,"Total revenue":{"value":174758,"PROGRAM TEAM ASSISTED":135832,"BOARDERS":18658,"GROUPS REVENUE":17075,"MERCHANDISE":3193},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":258512,"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":132749,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":121221,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11528},"Other expenses":{"value":125763,"Management services":0,"Legal":0,"Accounting":1873,"Lobbying services":0,"Investment management fees":0,"Other services":23916,"Advertising":3471,"Office expenses":2808,"Information technology":302,"Royalties":0,"Occupancy":29223,"Travel":0,"Conferences and meetings":1126,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1140,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61904,"FEED & GRAIN":36971,"HORSE CARE":14780,"FARM SUPPLIES":10153},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":124389,"Management And General Expenses":93271,"Fundraising Expenses":40852}},"Assets":{"value":33022,"Non-interest bearing cash":32772,"Savings and temp cash investments":0,"Pledges and grants receivable":250,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2335,"Sum of Total Liabilities":0,"Accounts payable, accrued":2335,"Grants payable":0,"Deferred, revenue":0,"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":30687,"Net assets without donor restriction":30687,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.48117302098161785,"percentile":0.4729107086753724},"Fundraising Efficiency":{"score":2.116591598942524,"percentile":0.07953267914558125},"Operating Margin":{"score":0.010385682840463203,"percentile":0.4261126517548835},"Liabilities to Assets Ratio":{"score":0.07071043546726424,"percentile":0.35820866783671157},"Operating Reserve Ratio":{"score":0.12773875100575602,"percentile":0.08109296623317414},"Officer Compensation Ratio":{"score":0.27047100328031193,"percentile":0.2170123567371103},"Program Expense Growth":{"score":0.580254737371367,"percentile":0.9470069005939156},"Revenue Growth":{"score":0.25489724467364777,"percentile":0.9288354973373749},"Asset Growth":{"score":0.24095814022738174,"percentile":0.8834157081349895},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49627026943646063,"percentile":0.31253485982973706}},"source_xml":"202541059349302984_public.xml"},{"Organization":{"value":null,"Person":["JOYE BRIGGS"],"Title":["DIRECTOR"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide equine assited programs for children, adults, and families","year":2017,"name":"YELLOW HORSE","phone":4012491520,"website":"WWW.YELLOW-HORSE-EQUINE.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2552A TEN ROD ROAD, EXETER, RI, 2822, USA","city":"EXETER","state":"RI","country":"USA","zip_code":2822},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":51371,"Contributions":{"value":28594,"Other contributions":0,"Contributions from gifts and grants":28594,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22777,"Total revenue":22777,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":38784,"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":19927,"Fundraising professional":0,"Fees to independent contractors":19927},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4013,"Current officers":4013,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":14844,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":14844,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10943,"Non-interest bearing cash":0,"Savings and temp cash investments":8943,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":606,"Sum of Total Liabilities":606,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":10337,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.24502151019057444,"percentile":0.7968984724698722},"Liabilities to Assets Ratio":{"score":0.05537786712967194,"percentile":0.37982233835272755},"Operating Reserve Ratio":{"score":0.28215243399339934,"percentile":0.15438864457175747},"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":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4994004995963727,"percentile":0.32009848045639705}},"source_xml":"201842559349200624_public.xml"},{"Organization":{"value":null,"Person":["EMILY COURNOYER","JOYE BRIGGS","MARY MOORE","KIRK REYNOLDS"],"Title":["CO-FOUNDER","DIRECTOR","SECRETARY","BOARD DIRECT"],"Hours":[40.0,45.0,5.0,5.0],"Total Compensation":[33960,27570,0,0],"Direct compensation":[33960,27570,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide equine assisted therapeutic progrmas for children, adults and families.","year":2022,"name":"YELLOW HORSE","phone":4012491520,"website":"WWW.YELLOW-HORSE-EQUINE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIRK REYNOLDS","year_formation":2016,"state_legal_domicile":"RI","total_volunteers":45,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 134, WOOD RIVER JUNCTION, RI, 2894, USA","city":"WOOD RIVER JUNCTION","state":"RI","country":"USA","zip_code":2894},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"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":223205,"Contributions":{"value":73608,"Other contributions":49171,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":414,"Campaigns":0,"Grant revenue":24023,"Related organizations":0},"Program revenue":{"value":149597,"Total revenue":{"value":149597,"REVENUE":124678,"BOARDERS":24879,"ARENA RENTAL":40},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":232133,"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":2308,"Fundraising professional":2308,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":107311,"Current officers":200,"Disqualified persons":0,"Other salaries and wages":96876,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10235},"Other expenses":{"value":122514,"Management services":0,"Legal":0,"Accounting":1843,"Lobbying services":0,"Investment management fees":0,"Other services":1013,"Advertising":997,"Office expenses":2138,"Information technology":148,"Royalties":0,"Occupancy":32379,"Travel":0,"Conferences and meetings":2044,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1381,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80571,"FEED & GRAIN":32503,"FARM SUPPLIES":31069,"HORSE CARE":16999},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":103289,"Management And General Expenses":87761,"Fundraising Expenses":41083}},"Assets":{"value":29173,"Non-interest bearing cash":28422,"Savings and temp cash investments":0,"Pledges and grants receivable":751,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1199,"Sum of Total Liabilities":0,"Accounts payable, accrued":1199,"Grants payable":0,"Deferred, revenue":0,"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":27974,"Net assets without donor restriction":27974,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.44495612429081605,"percentile":0.4686803670256902},"Fundraising Efficiency":{"score":1.7916899934279387,"percentile":0.06767300597063931},"Operating Margin":{"score":-0.03999910396272485,"percentile":0.30138307396917546},"Liabilities to Assets Ratio":{"score":0.04109964693380866,"percentile":0.40459504812096364},"Operating Reserve Ratio":{"score":0.12567364398857553,"percentile":0.0801271720013039},"Officer Compensation Ratio":{"score":0.26506356269896997,"percentile":0.22314896800903716},"Program Expense Growth":{"score":0.7499999999999999,"percentile":0.966595144305789},"Revenue Growth":{"score":0.29147374912643925,"percentile":0.9432649906169098},"Asset Growth":{"score":0.30149153107293275,"percentile":0.9203502160323447},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48023580674075,"percentile":0.2751333247873213}},"source_xml":"202321359349320327_public.xml"},{"Organization":{"value":null,"Person":["JOYE BRIGGS","EMILY COURNOYER"],"Title":["DIRECTOR","CO-FOUNDER"],"Hours":[0.0,0.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide equine assited programs for children, adults, and families","year":2020,"name":"YELLOW HORSE","phone":4012491520,"website":"WWW.YELLOW-HORSE-EQUINE.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 134, WOOD RIVER JUNCTION, RI, 2894, USA","city":"WOOD RIVER JUNCTION","state":"RI","country":"USA","zip_code":2894},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":172403,"Contributions":{"value":74632,"Other contributions":0,"Contributions from gifts and grants":74632,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":97771,"Total revenue":97771,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":161257,"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":82112,"Fundraising professional":0,"Fees to independent contractors":82112},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":56223,"Current officers":56223,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":22922,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12241,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":10681,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":27597,"Non-interest bearing cash":0,"Savings and temp cash investments":16597,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11000},"Liabilities":{"value":1609,"Sum of Total Liabilities":1609,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":25988,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06465084714303115,"percentile":0.5564323649458218},"Liabilities to Assets Ratio":{"score":0.05830343877957749,"percentile":0.37534351632900875},"Operating Reserve Ratio":{"score":0.17113675685396604,"percentile":0.10173497385646144},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.4452660999184815,"percentile":0.9750560703679969},"Asset Growth":{"score":0.4504910945063208,"percentile":0.9650790464466037},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.532356135241495,"percentile":0.4069554272142754}},"source_xml":"202131379349205628_public.xml"},{"Organization":{"value":null,"Person":["JOYE BRIGGS","EMILY COURNOYER"],"Title":["DIRECTOR","CO-FOUNDER"],"Hours":[0.0,0.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide equine assited programs for children, adults, and families","year":2018,"name":"YELLOW HORSE","phone":4012491520,"website":"WWW.YELLOW-HORSE-EQUINE.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 134, WOOD RIVER JUNCTION, RI, 2894, USA","city":"WOOD RIVER JUNCTION","state":"RI","country":"USA","zip_code":2894},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":78523,"Contributions":{"value":33529,"Other contributions":0,"Contributions from gifts and grants":33529,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":44994,"Total revenue":44994,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":79873,"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":46401,"Fundraising professional":0,"Fees to independent contractors":46401},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3707,"Current officers":3707,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":29765,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":29765,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8342,"Non-interest bearing cash":0,"Savings and temp cash investments":5342,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3000},"Liabilities":{"value":975,"Sum of Total Liabilities":975,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":7367,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.017192414961221553,"percentile":0.3443379931721639},"Liabilities to Assets Ratio":{"score":0.11687844641572764,"percentile":0.3099529196225048},"Operating Reserve Ratio":{"score":0.10444079976963429,"percentile":0.0701572007447468},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.6874160369437448,"percentile":0.9910167025444231},"Asset Growth":{"score":0.5200097489641726,"percentile":0.9751748542892604},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4810606451080941,"percentile":0.27700098172479987}},"source_xml":"201931239349201068_public.xml"},{"Organization":{"value":null,"Person":["JOYE BRIGGS"],"Title":["DIRECTOR"],"Hours":[35.0],"Total Compensation":[1450],"Direct compensation":[1450],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide equine assited programs for children, adults, and families","year":2016,"name":"YELLOW HORSE","phone":4012491520,"website":"WWW.YELLOW-HORSE-EQUINE.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"64 FRY POND ROAD, WEST GREENWICH, RI, 2817, USA","city":"WEST GREENWICH","state":"RI","country":"USA","zip_code":2817},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":13026,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13026,"Total revenue":13026,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":20276,"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":770,"Fundraising professional":0,"Fees to independent contractors":770},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":19506,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8913,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":10593,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1230,"Non-interest bearing cash":0,"Savings and temp cash investments":1230,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3480,"Sum of Total Liabilities":3480,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":-2250,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5565791493935206,"percentile":0.06795798135561752},"Liabilities to Assets Ratio":{"score":2.8292682926829267,"percentile":0.012854516225769502},"Operating Reserve Ratio":{"score":0.060662852633655555,"percentile":0.049915535949108567},"Officer Compensation Ratio":{"score":0.07151311895837444,"percentile":0.6586456867656761},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.2911490648527837,"percentile":0.01425970770638969}},"source_xml":"201722719349200512_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["EMILY RICE","JOYE BRIGGS","JULIE DOLAN","MARY MOORE","KIRK REYNOLDS"],"Title":["CO-FOUNDER","DIRECTOR","SECRATARY","VICE CHAIR","BOARD DIRECT"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide equine assisted therapeutic progrmas for children, adults and families.","year":2024,"name":"YELLOW HORSE","phone":4012491520,"website":"WWW.YELLOW-HORSE-EQUINE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIRK REYNOLDS","year_formation":2016,"state_legal_domicile":"RI","total_volunteers":48,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 134, WOOD RIVER JUNCTION, RI, 2894, USA","city":"WOOD RIVER JUNCTION","state":"RI","country":"USA","zip_code":2894},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"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":245357,"Contributions":{"value":90578,"Other contributions":79313,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11265,"Related organizations":0},"Program revenue":{"value":154779,"Total revenue":{"value":154779,"PROGRAM TEAM ASSISTED":128160,"BOARDERS":14274,"MERCHANDISE":7140,"GROUPS":5205},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":248473,"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":122664,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":111285,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11379},"Other expenses":{"value":125809,"Management services":0,"Legal":0,"Accounting":1425,"Lobbying services":0,"Investment management fees":0,"Other services":23408,"Advertising":249,"Office expenses":1418,"Information technology":0,"Royalties":0,"Occupancy":26048,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1294,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71967,"FEED & GRAIN":37922,"HORSE PURCHASE":16500,"HORSE CARE":15416,"FARM SUPPLIES":2129},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":119263,"Management And General Expenses":92758,"Fundraising Expenses":36452}},"Assets":{"value":29537,"Non-interest bearing cash":29287,"Savings and temp cash investments":0,"Pledges and grants receivable":250,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1966,"Sum of Total Liabilities":0,"Accounts payable, accrued":1966,"Grants payable":0,"Deferred, revenue":0,"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":27571,"Net assets without donor restriction":27571,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.47998374068812305,"percentile":0.4727610707869785},"Fundraising Efficiency":{"score":2.4848567979809064,"percentile":0.093752190146477},"Operating Margin":{"score":-0.01269986183398069,"percentile":0.35419741132444166},"Liabilities to Assets Ratio":{"score":0.06656058502894674,"percentile":0.3636627321039668},"Operating Reserve Ratio":{"score":0.11887408289834309,"percentile":0.07694484059949167},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.4569063616003874,"percentile":0.919738714876851},"Revenue Growth":{"score":0.21214973988793462,"percentile":0.9050769474986499},"Asset Growth":{"score":0.18841759563347057,"percentile":0.8340519458891614},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49303054371540717,"percentile":0.3047824536640493}},"source_xml":"202532889349302853_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}