Civic Intelligence

Shining Stars Therapeutic Riding Program Inc.

990EZ • Fiscal year 2014 • EIN 11-3771828

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

3185 York RdGettysburg, PA 17325

(717) 624-3411

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$165,608

Up $17,476 (+12%) from 2013

Net Assets

Up

$164,986

Up $17,755 (+12%) from 2013

Liabilities

Down

$622

Down $279 (-31%) from 2013

Revenue

Down

$150,849

Down $8,853 (-5.5%) from 2013

Expenses

Up

$133,094

Up $15,096 (+13%) from 2013

Net Income

Down

$17,755

Down $23,949 (-57%) from 2013

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: $105,527Liabilities 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

2014

Assets$165,608
Liabilities$622
Net Assets$164,986

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 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

2014

Revenue$150,849
Expenses$133,094
Net Income$17,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$160,610
Mission and Program Overview

Mission

To provide equine therapy to special needs kids

Program Services

DescriptionGrantsExpenses
Provided 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.-$57,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kameron GrimTreasurerPT$0--
Gerald StotsfousPresident-$0--
Janai BasslerSecretary-$0--
Doris CragoExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$17,353$17,353$1,060$16,293
Golf Tournament$8,525$8,525$135$8,390
Total Events$36,798$36,798$9,293$27,505
Filing and Contact Details

Filer

Filer Name
Shining Stars Therapeutic Riding Inc
EIN
11-3771828
Phone
7176243411
Address
3185 York Rd, Gettysburg, PA 17325

Signing Officer

Name
Kameron Grim Treasurer
Title
Treasurer
Phone
7176243411
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Susan C Mosser Pc
Address
357 YORK ST, GETTYSBURG, PA 17325
Preparer
Susan Mosser
Phone
7173370162
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 381

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 62

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 137

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,927

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,767

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 4,827

Form 990-EZ, Part I, Line 16, Other Expenses

Hay and Feed 4,184

Form 990-EZ, Part I, Line 16, Other Expenses

Horses 1,500

Form 990-EZ, Part I, Line 16, Other Expenses

Farrier 3,270

Form 990-EZ, Part I, Line 16, Other Expenses

Gasoline 3,200

Form 990-EZ, Part I, Line 16, Other Expenses

Clearances and background checks 248

Form 990-EZ, Part I, Line 16, Other Expenses

Promotions and Advertising 74

Form 990-EZ, Part I, Line 16, Other Expenses

Curriculum 444

Form 990-EZ, Part I, Line 16, Other Expenses

Family Care 686

Form 990-EZ, Part I, Line 16, Other Expenses

Dues subscriptions 735

Form 990-EZ, Part I, Line 16, Other Expenses

Other Program Expenses 2,794

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 1,264

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,263

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant fees and bank charges 804

Form 990-EZ, Part I, Line 16, Other Expenses

Training and education 100

Form 990-EZ, Part I, Line 16, Other Expenses

Tack 1,032

Form 990-EZ, Part I, Line 16, Other Expenses

Sawdust and bedding 95

Form 990-EZ, Part I, Line 16, Other Expenses

other horse exenses 7,530

Form 990-EZ, Part I, Line 16, Other Expenses

Veterinarian 3,480

Form 990-EZ, Part II, Line 24, Other Assets

Horses, trailers, equipment Beginning of year 42,838, End of year 44,338

Form 990-EZ, Part II, Line 26, Liabilities

JUNIPER VISA CREDIT CARD Beginning of year 901, End of year 227

Form 990-EZ, Part II, Line 26, Liabilities

misc Beginning of year 0, End of year 395

Raw XML Appendix256 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 1,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 4,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hay and Feed 4,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Horses 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Farrier 3,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gasoline 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Clearances and background checks 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Promotions and Advertising 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Curriculum 444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Family Care 686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues subscriptions 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Program Expenses 2,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Expense 1,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Insurance 1,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Merchant fees and bank charges 804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Training and education 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tack 1,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sawdust and bedding 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22other horse exenses 7,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Veterinarian 3,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Horses, trailers, equipment Beginning of year 42,838, End of year 44,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25JUNIPER VISA CREDIT CARD Beginning of year 901, End of year 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26misc Beginning of year 0, End of year 395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMERON GRIM TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07176243411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shining Stars Therapeutic Riding Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0113771828
ReturnHeader/Filer/PhoneNum07176243411
ReturnHeader/Filer/USAddress/AddressLine1Txt03185 York Rd
ReturnHeader/Filer/USAddress/CityNm0Gettysburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN C MOSSER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0357 YORK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GETTYSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017325
ReturnHeader/PreparerPersonGrp/PhoneNum07173370162
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN MOSSER
ReturnHeader/ReturnTs02015-11-12T04:35:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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
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