I R I E Therapeutic Equestrian Program

990EZ • Fiscal year 2020 • EIN 11-3271685

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization Profile N/A

PO Box 896Riverhead, NY 11901

(631) 871-1916

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

-3.5%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

-43%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

-22%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$8,337

Down $6,261 (-43%) from 2019

Net Assets

Down

$8,337

Down $6,261 (-43%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin43rd percentile

Revenue

Down

$70,200

Down $19,405 (-22%) from 2019

Expenses

Down

$72,691

Down $9,478 (-12%) from 2019

Net Income

Down

-$2,491

Down $9,927 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2020

Assets$8,337

Liabilities$0

Net Assets$8,337

Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2020

Revenue$70,200

Expenses$72,691

Net Income-$2,491

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Apr 16, 2021
Return Version: 2020v4.0
Gross Receipts: $70,200

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	-	$1,825

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOY ROOTKOWSKI	President	-	$0	-	-
DEBBIE MOSCHELLO	Vice Preside	-	$0	-	-
LINDA NUGENT	Treasurer/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: 2021-04-16
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 blanket repair 390 vet & medicine 2,812 farrier services 917 insurance 1,698 legal & accounting 598 boarding, grain & hay 60,000 telephone, cable & intern 2,286 program services 600 training 1,225 marketing 200 gifts 300 supplemental & treats 440 non-investment depreciation 1,225 total 72,691”

Form 990-ez, Part II, Line 24

“5,000 5,000 less accumulated depreciation 714 1,939 total 4,286 3,061”

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 Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	JOY ROOTKOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	DEBBIE MOSCHELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	LINDA NUGENT
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	6542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	69000
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2491
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	8337
IRS990EZ/GrossReceiptsAmt	0	70200
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	10828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	8337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	8337
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/BOYAmt	0	4286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3061
IRS990EZ/OtherExpensesTotalAmt	0	72691
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	1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TEACHING DISABLED PEOPLE TO RIDE AND CARE FOR HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1825
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	72691
IRS990EZ/TotalProgramServiceExpensesAmt	0	1825
IRS990EZ/TotalRevenueAmt	0	70200
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	69000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	82874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	94245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	94425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	80653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	421197
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	421197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	69000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	82874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	94245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	94425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	80653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	421197
IRS990ScheduleA/TotalSupportAmt	0	421197
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES BLANKET REPAIR 390 VET & MEDICINE 2,812 FARRIER SERVICES 917 INSURANCE 1,698 LEGAL & ACCOUNTING 598 BOARDING, GRAIN & HAY 60,000 TELEPHONE, CABLE & INTERN 2,286 PROGRAM SERVICES 600 TRAINING 1,225 MARKETING 200 GIFTS 300 SUPPLEMENTAL & TREATS 440 NON-INVESTMENT DEPRECIATION 1,225 TOTAL 72,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	5,000 5,000 LESS ACCUMULATED DEPRECIATION 714 1,939 TOTAL 4,286 3,061
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	2022-09-23 18:48:47Z
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	2021-04-16
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/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	2021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ADRIA ROSSMAN
ReturnHeader/ReturnTs	0	2021-04-23T11:41:28-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JOY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	ROOTKOWSKI
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,337
Liabilities: $0
Net assets: $8,337
Revenue: $70,200
Expenses: $72,691
Net income: -$2,491

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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