Civic Intelligence

Therapeutic Riding at Breezy Hill Inc

EIN 20-3072066 • 501(c)3

Profile

Provide riding lessons for the handicapped

583 Adams Street01746

www.breezyhill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$31,835

Up $10,488 (+49%) from 2013

Liabilities

Down

$2,818

Down $60 (-2.1%) from 2013

Net Assets

Up

$29,017

Up $10,548 (+57%) from 2013

Revenue

Up

$75,816

Up $1,373 (+1.8%) from 2013

Expenses

Down

$65,268

Down $9,811 (-13%) from 2013

Net Income

Up

$10,548

Up $11,184 (+1758%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $21,492Liabilities 2011: $0Net Assets 2011: $21,4922011Assets 2012: $19,105Liabilities 2012: $0Net Assets 2012: $19,1052012Assets 2013: $21,347Liabilities 2013: $2,878Net Assets 2013: $18,4692013Assets 2014: $31,835Liabilities 2014: $2,818Net Assets 2014: $29,0172014

Highlighted filing

2014

Assets$31,835
Liabilities$2,818
Net Assets$29,017

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $102,461Expenses 2011: $97,665Net Income 2011: $4,7962011Revenue 2012: $78,329Expenses 2012: $80,716Net Income 2012: -$2,3872012Revenue 2013: $74,443Expenses 2013: $75,079Net Income 2013: -$6362013Revenue 2014: $75,816Expenses 2014: $65,268Net Income 2014: $10,5482014

Highlighted filing

2014

Revenue$75,816
Expenses$65,268
Net Income$10,548

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$82,936
Mission and Program Overview

Mission

Provide riding lessons for the handicapped

Program Services

DescriptionGrantsExpenses
Provide riding lesson for more than 75 handicapped people. These lessons establish a caring relationship between horse and rider, increase strenght, endurance and balance.-$62,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna KramerPresidentPT$0--
Stephen CraigDirector-$0--
William SuarezDirector-$0--
Filing and Contact Details

Filer

EIN
20-3072066
Phone
5084296626

Signing Officer

Name
Donna Kramer President
Title
01122015
Signed
2015-01-12
Discuss with paid preparer
No

Preparer

Preparer
Theresa Horky
Phone
5085704908
Supplemental Narrative

Additional Explanations

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

Fundraising 300

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

Interest 34

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

Supplies 5,532

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

Depreciation 347

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

Lesson paid 4,400

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

Office Expense 2,377

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

Dues and Subcriptions 400

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

Bank Fees 25

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

License 1,100

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

Rental Horses 39,200

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

Insurance 3,585

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

AG state tax 35

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

Due Breezy Hill Beginning of year 6,143, End of year 7,259

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

Receivables Beginning of year 2,030, End of year 790

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

Unearned Revenue Beginning of year 2,570, End of year 2,420

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

Line of Credit Beginning of year 308, End of year 398

Raw XML Appendix197 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt07120
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065268
IRS990EZ/TotalProgramServiceExpensesAmt062431
IRS990EZ/TotalRevenueAmt075816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.breezyhill.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lesson paid 4,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 2,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subcriptions 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License 1,100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 3,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AG state tax 35
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt001122015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Therapeutic Riding at Breezy Hill Inc
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0203072066
ReturnHeader/Filer/PhoneNum05084296626
ReturnHeader/Filer/USAddress/AddressLine10583 Adams Street
ReturnHeader/Filer/USAddress/City0Holliston
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pegasus Solutionsinc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10184 West Central st
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002038
ReturnHeader/PreparerPersonGrp/PhoneNum05085704908
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Horky
ReturnHeader/ReturnTs02015-01-12T03:11:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.