Civic Intelligence

Irie Inc

EIN 11-3271685 • 501(c)3 • Riverhead, NY

Profile

The purpose of irie is to provide any person with any disability the oppurtunity to learn to ride and care for a horse. The program is open to everyone of all affiliations.

PO Box 896Riverhead, NY 11901

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-5.9%

Faster revenue growth than 42% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$45,768

Down $5,692 (-11%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$45,768

Down $5,692 (-11%) from 2024

Revenue

Down

$88,364

Down $5,500 (-5.9%) from 2024

Expenses

Up

$94,056

Up $11,009 (+13%) from 2024

Net Income

Down

-$5,692

Down $16,509 (-153%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $2,928Liabilities 2011: $02011Assets 2012: $1,757Liabilities 2012: $02012Assets 2013: $2,804Liabilities 2013: $02013Assets 2014: $2,132Liabilities 2014: $02014Assets 2015: $1,090Liabilities 2015: $02015Assets 2016: $608Liabilities 2016: $02016Assets 2017: $5,574Liabilities 2017: $0Net Assets 2017: $5,5742017Assets 2018: $7,162Liabilities 2018: $0Net Assets 2018: $7,1622018Assets 2019: $14,598Liabilities 2019: $0Net Assets 2019: $14,5982019Assets 2020: $8,337Liabilities 2020: $0Net Assets 2020: $8,3372020Assets 2021: $11,438Liabilities 2021: $0Net Assets 2021: $11,4382021Assets 2022: $9,621Liabilities 2022: $51Net Assets 2022: $9,5702022Assets 2023: $40,643Liabilities 2023: $0Net Assets 2023: $40,6432023Assets 2024: $51,460Net Assets 2024: $51,4602024Assets 2025: $45,768Net Assets 2025: $45,7682025

Highlighted filing

2025

Assets$45,768
Liabilities-
Net Assets$45,768

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $89,047Expenses 2011: $82,510Net Income 2011: $6,5372011Revenue 2012: $91,682Expenses 2012: $86,554Net Income 2012: $5,1282012Revenue 2013: $92,167Expenses 2013: $78,439Net Income 2013: $13,7282013Revenue 2014: $93,117Expenses 2014: $80,232Net Income 2014: $12,8852014Revenue 2015: $86,692Expenses 2015: $80,342Net Income 2015: $6,3502015Revenue 2016: $85,848Expenses 2016: $86,330Net Income 2016: -$4822016Revenue 2017: $95,410Expenses 2017: $90,444Net Income 2017: $4,9662017Revenue 2018: $109,355Expenses 2018: $107,767Net Income 2018: $1,5882018Revenue 2019: $89,605Expenses 2019: $82,169Net Income 2019: $7,4362019Revenue 2020: $70,200Expenses 2020: $72,691Net Income 2020: -$2,4912020Revenue 2021: $104,893Expenses 2021: $82,383Net Income 2021: $22,5102021Revenue 2022: $77,200Expenses 2022: $79,068Net Income 2022: -$1,8682022Revenue 2023: $104,033Expenses 2023: $72,960Net Income 2023: $31,0732023Revenue 2024: $93,864Expenses 2024: $83,047Net Income 2024: $10,8172024Revenue 2025: $88,364Expenses 2025: $94,056Net Income 2025: -$5,6922025

Highlighted filing

2025

Revenue$88,364
Expenses$94,056
Net Income-$5,692

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.88$0.94$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.94$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.04$0.73$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.77$0.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.05$0.82$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.70$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.90$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.09$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.95$0.90$0.05
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.86$0.86$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.87$0.80$0.06
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.93$0.80$0.13
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.92$0.78$0.14
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.92$0.87$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.89$0.83$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 30, 2026
Return Version
2025v4.0
Gross Receipts
$88,364
Mission and Program Overview

Mission

The purpose of irie is to provide any person with any disability the oppurtunity to learn to ride and care for a horse. The program is open to everyone of all affiliations.

Program Services

DescriptionGrantsExpenses
TEACHING DISABLED PEOPLE TO RIDE AND CARE FOR HORSES-$330
TEACHING DISABLED PEOPLE TO RIDE AND CARE FOR HORSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY ROOTKOWSKIPresident-$0--
LINDA NUGENTTreasurer/Se-$0--
Filing and Contact Details

Filer

Filer Name
Irie Inc
EIN
11-3271685
Phone
6318711916
Address
PO BOX 896, RIVERHEAD, NY 11901

Signing Officer

Name
Joy Rootkowski
Title
President
Phone
6318711916
Signed
2026-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Rossman Tax Service Inc
Address
16 ROOSEVELT AVE, PORT JEFFRSN STA, NY 11776
Preparer
Adria Rossman
Phone
6314732022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses blanket cleaning 240 boarding, grain & hay 63,083 boots (horse) 322 computer expense 1,785 cremation 3,878 donations 640 farrier services 3,890 gifts 1,756 gratuities 260 holiday party 96 insurance 1,721 legal & accounting 495 meals 108 nys fee 50 office expense 618 postage 241 saddle equipment 537 telephone, cable & intern 1,111 trailer 250 vet & medicine 3,265 training dog 3,162 auto 4,758 non-investment depreciation 1,790 total 94,056

Form 990-ez, Part II, Line 24

16,800 16,800 less accumulated depreciation 13,453 15,243 other assets 32,076 39,515 total 35,423 41,072

Form 990-ez, Part III

The purpose of irie is to provide any person with any disability the oppurtunity to learn to ride and care for a horse. The program is open to everyone of all affiliations.

Form 990-ez, Part III, Line 31

Teaching disabled people to ride and care for horses

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06318711916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 896
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087944
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045768
IRS990EZ/GrossReceiptsAmt088364
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY ROOTKOWSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041072
IRS990EZ/OtherExpensesTotalAmt094056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF IRIE IS TO PROVIDE ANY PERSON WITH ANY DISABILITY THE OPPURTUNITY TO LEARN TO RIDE AND CARE FOR A HORSE. THE PROGRAM IS OPEN TO EVERYONE OF ALL AFFILIATIONS.
IRS990EZ/ProgramServiceRevenueAmt0420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING DISABLED PEOPLE TO RIDE AND CARE FOR HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHING DISABLED PEOPLE TO RIDE AND CARE FOR HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094056
IRS990EZ/TotalProgramServiceExpensesAmt0330
IRS990EZ/TotalRevenueAmt088364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0459984
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087944
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459984
IRS990ScheduleA/TotalSupportAmt0459984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BLANKET CLEANING 240 BOARDING, GRAIN & HAY 63,083 BOOTS (HORSE) 322 COMPUTER EXPENSE 1,785 CREMATION 3,878 DONATIONS 640 FARRIER SERVICES 3,890 GIFTS 1,756 GRATUITIES 260 HOLIDAY PARTY 96 INSURANCE 1,721 LEGAL & ACCOUNTING 495 MEALS 108 NYS FEE 50 OFFICE EXPENSE 618 POSTAGE 241 SADDLE EQUIPMENT 537 TELEPHONE, CABLE & INTERN 1,111 TRAILER 250 VET & MEDICINE 3,265 TRAINING DOG 3,162 AUTO 4,758 NON-INVESTMENT DEPRECIATION 1,790 TOTAL 94,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116,800 16,800 LESS ACCUMULATED DEPRECIATION 13,453 15,243 OTHER ASSETS 32,076 39,515 TOTAL 35,423 41,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF IRIE IS TO PROVIDE ANY PERSON WITH ANY DISABILITY THE OPPURTUNITY TO LEARN TO RIDE AND CARE FOR A HORSE. THE PROGRAM IS OPEN TO EVERYONE OF ALL AFFILIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHING DISABLED PEOPLE TO RIDE AND CARE FOR HORSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY ROOTKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318711916
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRIE INC
ReturnHeader/Filer/BusinessNameControlTxt0IRIE
ReturnHeader/Filer/EIN0113271685
ReturnHeader/Filer/PhoneNum06318711916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 896
ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113352789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSSMAN TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFRSN STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011776
ReturnHeader/PreparerPersonGrp/PhoneNum06314732022
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIA ROSSMAN
ReturnHeader/ReturnTs02026-03-26T19:00:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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