Liabilities / Assets
80th percentile
Tied with the lowest-debt nonprofits in its peer group.
I R I E Therapeutic Equestrian Program
990EZ • Fiscal year 2019 • EIN 11-3271685
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
79th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$14,598
Up $7,436 (+104%) from 2018
Net Assets
Up$14,598
Up $7,436 (+104%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$89,605
Down $19,750 (-18%) from 2018
Expenses
Down$82,169
Down $25,598 (-24%) from 2018
Net Income
Up$7,436
Up $5,848 (+368%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $102,778
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
| Description | Grants | Expenses |
|---|---|---|
| TEACHING DISABLED PEOPLE TO RIDE AND CARE FOR HORSES | - | $1,714 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOY ROOTKOWSKI | President | - | $0 | - | - |
| DEBBIE MOSCHELLO | Vice Preside | - | $0 | - | - |
| LINDA NUGENT | Treasurer/Se | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chinese Auction | $18,535 | $18,535 | $13,173 | $5,362 |
| Total Events | $18,535 | $18,535 | $13,173 | $5,362 |
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
- 2020-03-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rossman Tax Service Inc
- Address
- 16 ROOSEVELT AVE, PORT JEFFRSN STA, NY 11776-3337
- Preparer
- Adria Rossman
- Phone
- 6314732022
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses vet & medicine 2,843 farrier services 4,275 insurance 1,698 legal & accounting 571 boarding, grain, hay 60,000 telephone & cable interne 2,286 program supplies 1,000 training 3,200 marketing 351 postage 75 misc 2,770 gifts 386 office supplies 2,000 non-investment depreciation 714 total 82,169”
Form 990-ez, Part II, Line 24
“2019 horse 0 5,000 less accumulated depreciation 0 714 total 0 4,286”
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.”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOY ROOTKOWSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6318711916 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 896 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERHEAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7162 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10312 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82874 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7436 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7162 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14598 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18535 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102778 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7162 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14598 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOY ROOTKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE MOSCHELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA NUGENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4286 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82169 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1369 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHING DISABLED PEOPLE TO RIDE AND CARE FOR HORSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1714 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13173 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5362 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82169 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1714 |
| IRS990EZ/TotalRevenueAmt | 0 | 89605 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 433829 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 433829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 433829 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 433829 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHINESE AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES VET & MEDICINE 2,843 FARRIER SERVICES 4,275 INSURANCE 1,698 LEGAL & ACCOUNTING 571 BOARDING, GRAIN, HAY 60,000 TELEPHONE & CABLE INTERNE 2,286 PROGRAM SUPPLIES 1,000 TRAINING 3,200 MARKETING 351 POSTAGE 75 MISC 2,770 GIFTS 386 OFFICE SUPPLIES 2,000 NON-INVESTMENT DEPRECIATION 714 TOTAL 82,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2019 HORSE 0 5,000 LESS ACCUMULATED DEPRECIATION 0 714 TOTAL 0 4,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOY ROOTKOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6318711916 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRIE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IRIE |
| ReturnHeader/Filer/EIN | 0 | 113271685 |
| ReturnHeader/Filer/PhoneNum | 0 | 6318711916 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 896 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERHEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A741BA64E3DD4046A459602652853AC95B040120 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3411744096236174BC9404A6FDCB98C74F6353F6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.127.220.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:53:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113352789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSSMAN TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 ROOSEVELT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT JEFFRSN STA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117763337 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314732022 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADRIA ROSSMAN |
| ReturnHeader/ReturnTs | 0 | 2020-03-04T10:53:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,598
- Liabilities
- $0
- Net assets
- $14,598
- Revenue
- $89,605
- Expenses
- $82,169
- Net income
- $7,436