Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
I R I E Therapeutic Equestrian Program
990EZ • Fiscal year 2022 • EIN 11-3271685
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$9,621
Down $1,817 (-16%) from 2021
Net Assets
Down$9,570
Down $1,868 (-16%) from 2021
Liabilities
Up$51
Up $51 from 2021
Revenue And Expenses
Revenue
Down$77,200
Down $27,693 (-26%) from 2021
Expenses
Down$79,068
Down $3,315 (-4.0%) from 2021
Net Income
Down-$1,868
Down $24,378 (-108%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 21, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $86,879
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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOY ROOTKOWSKI | President | - | $0 | - | - |
| LINDA NUGENT | Treasurer/Se | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Giorgios Event | $15,240 | $15,240 | $9,679 | $5,561 |
| Total Events | $15,240 | $15,240 | $9,679 | $5,561 |
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
- 2023-03-21
- 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 158 boarding, grain & hay 60,725 cremation expenses 3,599 farrier services 1,025 gifts 1,090 insurance 1,698 office expense 216 postage 182 supplements & food 923 telephone, cable & intern 2,723 vet & medicine 636 legal & accounting 450 transportation 2,202 non-investment depreciation 3,441 total 79,068”
Form 990-ez, Part II, Line 24
“13,800 13,800 less accumulated depreciation 4,573 8,014 total 9,227 5,786”
Form 990-ez, Part II, Line 26
“DUE TO JOY 0 51”
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 Appendix143 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 | 2211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3835 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70799 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1868 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11438 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9621 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15240 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86879 |
| 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 | 11438 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9570 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOY ROOTKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA NUGENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9227 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5786 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79068 |
| 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 | 840 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHING DISABLED PEOPLE TO RIDE AND CARE FOR HORSES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9679 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5561 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79068 |
| IRS990EZ/TotalRevenueAmt | 0 | 77200 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 420311 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 420311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 420311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 420311 |
| 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 | 9679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIORGIOS EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BLANKET REPAIR 158 BOARDING, GRAIN & HAY 60,725 CREMATION EXPENSES 3,599 FARRIER SERVICES 1,025 GIFTS 1,090 INSURANCE 1,698 OFFICE EXPENSE 216 POSTAGE 182 SUPPLEMENTS & FOOD 923 TELEPHONE, CABLE & INTERN 2,723 VET & MEDICINE 636 LEGAL & ACCOUNTING 450 TRANSPORTATION 2,202 NON-INVESTMENT DEPRECIATION 3,441 TOTAL 79,068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 13,800 13,800 LESS ACCUMULATED DEPRECIATION 4,573 8,014 TOTAL 9,227 5,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO JOY 0 51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-03-21 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADRIA ROSSMAN |
| ReturnHeader/ReturnTs | 0 | 2023-04-24T11:09:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROOTKOWSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,621
- Liabilities
- $51
- Net assets
- $9,570
- Revenue
- $77,200
- Expenses
- $79,068
- Net income
- -$1,868