Civic Intelligence

Shining Stars Therapeutic Riding Program Inc.

990EZ • Fiscal year 2012 • EIN 11-3771828

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.shiningstarstr.com
3185 York Rd17325
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$105,527

Flat from 2012

Net Assets

$105,527

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$148,149

Flat from 2012

Expenses

Flat

$166,897

Flat from 2012

Net Income

Flat

-$18,748

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $166,671Liabilities 2010: $02010Assets 2011: $124,275Net Assets 2011: $124,2752011Assets 2012: $105,527Net Assets 2012: $105,5272012Assets 2012: $105,527Liabilities 2012: $02012Assets 2013: $148,132Liabilities 2013: $901Net Assets 2013: $147,2312013Assets 2014: $165,608Liabilities 2014: $622Net Assets 2014: $164,9862014Assets 2015: $173,729Liabilities 2015: $2,028Net Assets 2015: $171,7012015Assets 2016: $119,615Liabilities 2016: $321Net Assets 2016: $119,2942016Assets 2017: $181,367Liabilities 2017: $12,424Net Assets 2017: $168,9432017Assets 2018: $255,956Liabilities 2018: $18,629Net Assets 2018: $237,3272018Assets 2019: $321,653Liabilities 2019: $10,676Net Assets 2019: $310,9772019Assets 2020: $627,950Liabilities 2020: $232,410Net Assets 2020: $395,5402020Assets 2021: $703,878Liabilities 2021: $209,726Net Assets 2021: $494,1522021Assets 2022: $2,052,008Liabilities 2022: $497,490Net Assets 2022: $1,554,5182022Assets 2023: $2,266,261Liabilities 2023: $477,481Net Assets 2023: $1,788,7802023Assets 2024: $2,485,148Liabilities 2024: $183,158Net Assets 2024: $2,301,9902024

Highlighted filing

2012

Assets$105,527
Liabilities-
Net Assets$105,527
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $108,452Expenses 2010: $52,843Net Income 2010: $55,6092010Revenue 2011: $158,426Expenses 2011: $200,822Net Income 2011: -$42,3962011Revenue 2012: $148,149Expenses 2012: $166,897Net Income 2012: -$18,7482012Revenue 2012: $148,149Expenses 2012: $166,897Net Income 2012: -$18,7482012Revenue 2013: $159,702Expenses 2013: $117,998Net Income 2013: $41,7042013Revenue 2014: $150,849Expenses 2014: $133,094Net Income 2014: $17,7552014Revenue 2015: $113,924Expenses 2015: $107,209Net Income 2015: $6,7152015Revenue 2016: $178,693Expenses 2016: $111,707Net Income 2016: $66,9862016Revenue 2017: $180,337Expenses 2017: $130,688Net Income 2017: $49,6492017Revenue 2018: $218,929Expenses 2018: $150,545Net Income 2018: $68,3842018Revenue 2019: $215,876Expenses 2019: $163,313Net Income 2019: $52,5632019Revenue 2020: $210,276Expenses 2020: $138,413Net Income 2020: $71,8632020Revenue 2021: $261,703Expenses 2021: $160,385Net Income 2021: $101,3182021Revenue 2022: $1,327,173Expenses 2022: $266,732Net Income 2022: $1,060,4412022Revenue 2023: $642,300Expenses 2023: $408,071Net Income 2023: $234,2292023Revenue 2024: $955,574Expenses 2024: $442,378Net Income 2024: $513,1962024

Highlighted filing

2012

Revenue$148,149
Expenses$166,897
Net Income-$18,748
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide equine therapy to special needs kids

Filing and Contact Details

Filer

EIN
11-3771828
Raw XML Appendix225 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/OfficerDirectorTrusteeKeyEmpl/PersonName1Gerald Stotsfous
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janai Bassler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Doris Crago
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kameron Grim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
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IRS990EZ/OtherAssetsTotal/EOY041538
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EQUINE THERAPY TO SPECIAL NEEDS KIDS
IRS990EZ/PrintingPublicationsPostage02397
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided riding lessons for 95 registered special needs students using, 139 volunteersincluding 22 instructors 15 program horses M-F 5pm-8pm lasting 15 wks May-Sept. 5815 volunteered hours to provide 1045 student lessons.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037406
IRS990EZ/ProgramServiceRevenue05756
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IRS990EZ/SalariesOtherCompEmplBenefits011996
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IRS990EZ/SpecialEventsNetIncomeLoss024208
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103185 York Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gettysburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017325
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rick Roth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07176243411
IRS990EZ/TotalAssets/BOY0124275
IRS990EZ/TotalAssets/EOY0105527
IRS990EZ/TotalExpenses0166897
IRS990EZ/TotalProgramServiceExpenses037406
IRS990EZ/TotalRevenue0148149
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shiningstarstr.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0114581
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99290
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Hay and Feed 5,332
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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Gasoline 4,008
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Repairs and Maintenance 2,866
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Clearances and background checks 66
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Promotions and Advertising 250
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Curriculum 411
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IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Merchant fees and bank charges 177
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113771828
ReturnHeader/Filer/Name/BusinessNameLine10Shining Stars Therapeutic Riding Inc
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/Phone07175988327
ReturnHeader/Filer/USAddress/AddressLine103185 York Rd
ReturnHeader/Filer/USAddress/City0Gettysburg
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017325
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KAMERON GRIM TREASURER
ReturnHeader/Officer/Phone07172533956
ReturnHeader/Officer/Title0111513
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN C MOSSER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10357 YORK ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GETTYSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017325
ReturnHeader/Preparer/Name0SUSAN MOSSER
ReturnHeader/Preparer/Phone07173370162
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:05:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,527
Liabilities
-
Net assets
$105,527
Revenue
$148,149
Expenses
$166,897
Net income
-$18,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.18$2.30$0.96$0.44$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.48$1.79$0.64$0.41$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.50$1.55$1.33$0.27$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$0.26$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$0.21$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.22$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.22$0.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.18$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.15$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.16$0.20$0.04
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.11$0.05$0.06