Equine Sharing Program Inc

990EZ • Fiscal year 2014 • EIN 20-8271534

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile N/A

P O Box 181311Corpus Christi, TX 78480

(361) 816-8604

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

-35%

Higher net margin than 10% of similar nonprofits.

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

Higher top officer pay than 82% of similar nonprofits.

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

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

-10%

Faster asset growth than 28% of similar nonprofits.

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

3.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$180,460

Down $20,138 (-10%) from 2013

Net Assets

Down

$180,460

Down $20,138 (-10%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin10th percentile

Revenue

$70,821

Up $2,215 (+3.2%) from 2013

Expenses

$95,360

Up $16,845 (+21%) from 2013

Net Income

Down

-$24,539

Down $14,630 (-148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2014

Assets$180,460

Liabilities-

Net Assets$180,460

Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2014

Revenue$70,821

Expenses$95,360

Net Income-$24,539

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 15, 2015
Return Version: 2014v5.0
Gross Receipts: $70,821

Mission and Program Overview

Mission

Equine riding scholarships for persons with disabilities

Program Services

Description	Grants	Expenses
EQUINE RIDING SCHOLARSHIPS FOR CHILDREN/ADULTS WITH DISABILITIES. APPROXIMATELY 20 CHILDREN/ADULTS PER WEEK RECEIVE THESE SCHOLARSHIPS.	$30,715	$95,360

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHARON E OTTO	Treasurer/Se	-	$0	-	-
JANET STRAWN	Vice Preside	-	$0	-	-
PAUL TOWER	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Equine Sharing Program Inc
EIN: 20-8271534
Phone: 3618168604
Address: P O BOX 181311, CORPUS CHRISTI, TX 78480

Signing Officer

Name: Paul Tower
Title: President
Phone: 3618168604
Signed: 2015-05-15

Preparer

Firm: Ruble Leadbetter and Associates Pc
Address: 4455 S PADRE ISLAND DR STE 15, CORPUS CHRISTI, TX 78411-5152
Preparer: Elizabeth L Ruble CPA Cfp
Phone: 3612250220

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 109 total 109”

Form 990-ez, Part I, Line 10

“Glenoak therapeutic riding center i scholarships 1517 glenoak corpus christi, tx 78418 30,715 0 0”

Form 990-ez, Part I, Line 16

“Expenses outside contract services 5,065 information technology 9,823 postage and supplies 248 conferences, conventions 2,220 non-investment depreciation 46,720 total 64,076”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 4,401”

Form 990-ez, Part II, Line 24

“Website 1,800 223,800 less accumulated depreciation 1,800 110,937 chevy 4,000 0 less accumulated depreciation 2,459 0 jewel 10,000 0 less accumulated depreciation 6,147 0 alvin 15,000 0 less accumulated depreciation 9,221 0 general 4,500 0 less accumulated depreciation 2,532 0 patton 4,000 0 less accumulated depreciation 1,449 0 kong 150,000 0 less accumulated depreciation 42,877 0 monty 4,500 0 less accumulated depreciation 1,401 0 grace 5,000 0 less accumulated depreciation 179 0 daisy 5,000 0 less accumulated depreciation 179 0 cosmo 2,500 0 less accumulated depreciation 89 0 rex 5,500 0 less accumulated depreciation 196 0 trailer 2,500 0 less accumulated depreciation 89 0 other assets 0 100 total 145,682 112,963”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm	0	CHARLENE THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3615373495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1517 GLENOAK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	78418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	54916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	67497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	70709
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-24539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	569
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	200598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	180460
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	30715
IRS990EZ/GrossReceiptsAmt	0	70821
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	200598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	180460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	200598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	180460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHARON E OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JANET STRAWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PAUL TOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	145682
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	112963
IRS990EZ/OtherChangesInNetAssetsAmt	0	4401
IRS990EZ/OtherExpensesTotalAmt	0	64076
IRS990EZ/OtherRevenueTotalAmt	0	109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EQUINE RIDING SCHOLARSHIPS FOR PERSONS WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EQUINE RIDING SCHOLARSHIPS FOR CHILDREN/ADULTS WITH DISABILITIES. APPROXIMATELY 20 CHILDREN/ADULTS PER WEEK RECEIVE THESE SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	30715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	95360
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	95360
IRS990EZ/TotalProgramServiceExpensesAmt	0	95360
IRS990EZ/TotalRevenueAmt	0	70821
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	70709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	48100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	34586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	9000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	62747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	225142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	56
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	46
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	40033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	40145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	56
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	46
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	125
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportTotal509Amt	0	265287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	70821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	48100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	34586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	9000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	102780
IRS990ScheduleA/Total509Grp/TotalAmt	0	265287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	70824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	48106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	34600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	9056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	102826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	265412
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	OTHER REVENUE 109 TOTAL 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	GLENOAK THERAPEUTIC RIDING CENTER I SCHOLARSHIPS 1517 GLENOAK CORPUS CHRISTI, TX 78418 30,715 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES OUTSIDE CONTRACT SERVICES 5,065 INFORMATION TECHNOLOGY 9,823 POSTAGE AND SUPPLIES 248 CONFERENCES, CONVENTIONS 2,220 NON-INVESTMENT DEPRECIATION 46,720 TOTAL 64,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	BOOK / TAX DEPRECIATION DIFFERENCE 4,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	WEBSITE 1,800 223,800 LESS ACCUMULATED DEPRECIATION 1,800 110,937 CHEVY 4,000 0 LESS ACCUMULATED DEPRECIATION 2,459 0 JEWEL 10,000 0 LESS ACCUMULATED DEPRECIATION 6,147 0 ALVIN 15,000 0 LESS ACCUMULATED DEPRECIATION 9,221 0 GENERAL 4,500 0 LESS ACCUMULATED DEPRECIATION 2,532 0 PATTON 4,000 0 LESS ACCUMULATED DEPRECIATION 1,449 0 KONG 150,000 0 LESS ACCUMULATED DEPRECIATION 42,877 0 MONTY 4,500 0 LESS ACCUMULATED DEPRECIATION 1,401 0 GRACE 5,000 0 LESS ACCUMULATED DEPRECIATION 179 0 DAISY 5,000 0 LESS ACCUMULATED DEPRECIATION 179 0 COSMO 2,500 0 LESS ACCUMULATED DEPRECIATION 89 0 REX 5,500 0 LESS ACCUMULATED DEPRECIATION 196 0 TRAILER 2,500 0 LESS ACCUMULATED DEPRECIATION 89 0 OTHER ASSETS 0 100 TOTAL 145,682 112,963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAUL TOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3618168604
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	EQUINE SHARING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt	0	EQUI
ReturnHeader/Filer/EIN	0	208271534
ReturnHeader/Filer/PhoneNum	0	3618168604
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 181311
ReturnHeader/Filer/USAddress/CityNm	0	CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742768280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RUBLE LEADBETTER AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4455 S PADRE ISLAND DR STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	784115152
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3612250220
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ELIZABETH L RUBLE CPA CFP
ReturnHeader/ReturnTs	0	2015-05-14T17:29:55-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $180,460
Liabilities: -
Net assets: $180,460
Revenue: $70,821
Expenses: $95,360
Net income: -$24,539

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.17	$0.52	$0.35
2023Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.04	$0.81	$0.77	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$1.49	$0.00	$1.49	$0.37	$0.41	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$1.62	$0.00	$1.62	$0.18	$0.50	$0.32
2020Detailed filing. Detailed filing data is available for this year.	$2.09	$0.00	$2.09	$0.84	$0.74	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$2.17	$0.00	$2.16	$0.92	$1.39	$0.47
2018Detailed filing. Detailed filing data is available for this year.	$2.44	$0.00	$2.44	$0.80	$1.19	$0.39
2017Detailed filing. Detailed filing data is available for this year.	$3.02	$0.00	$3.02	$0.72	$1.02	$0.29
2016Detailed filing. Detailed filing data is available for this year.	$3.55	$0.00	$3.55	$1.20	$1.43	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$3.76	$0.03	$3.73	$2.86	$1.91	$0.95
2014Detailed filing. Detailed filing data is available for this year.	$1.80		$1.80	$0.71	$0.95	$0.25
2013Detailed filing. Detailed filing data is available for this year.	$2.01		$2.01	$0.69	$0.79	$0.10
2012Summary only. Only limited summary data is available for this year.	$2.11	$0.00		$1.94	$0.53	$1.41
2011Summary only. Only limited summary data is available for this year.	$0.69	$0.00		$0.16	$0.42	$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.69		$0.69	$0.92	$0.46	$0.45