Civic Intelligence

Special Strides Inc

990 • Fiscal year 2012 • EIN 22-3667820

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

Organization ProfileWWW.SPECIALSTRIDES.COM
118 Federal Road08831
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • NTEE E • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2012 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$334,226

Down $38,862 (-10%) from 2011

Net Assets

Down

$320,588

Down $49,291 (-13%) from 2011

Liabilities

Up

$13,638

Up $10,429 (+325%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$650,358

Down $1,287 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $373,088Liabilities 2011: $3,209Net Assets 2011: $369,8792011Assets 2012: $334,226Liabilities 2012: $13,638Net Assets 2012: $320,5882012Assets 2013: $312,214Liabilities 2013: $7,555Net Assets 2013: $304,6592013Assets 2014: $252,672Liabilities 2014: $5,141Net Assets 2014: $247,5312014Assets 2015: $250,845Liabilities 2015: $6,366Net Assets 2015: $244,4792015Assets 2016: $264,764Liabilities 2016: $8,754Net Assets 2016: $256,0102016Assets 2017: $377,849Liabilities 2017: $17,954Net Assets 2017: $359,8952017Assets 2018: $274,782Liabilities 2018: $18,530Net Assets 2018: $256,2522018Assets 2019: $424,081Liabilities 2019: $7,634Net Assets 2019: $416,4472019Assets 2020: $607,196Liabilities 2020: $12,691Net Assets 2020: $594,5052020Assets 2021: $793,658Liabilities 2021: $0Net Assets 2021: $793,6582021Assets 2022: $823,271Liabilities 2022: $0Net Assets 2022: $823,2712022Assets 2023: $915,955Liabilities 2023: $17,257Net Assets 2023: $898,6982023Assets 2024: $818,818Liabilities 2024: $27,338Net Assets 2024: $791,4802024

Highlighted filing

2012

Assets$334,226
Liabilities$13,638
Net Assets$320,588
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $651,6452011Expenses 2012: $650,3582012Revenue 2013: $651,910Expenses 2013: $667,839Net Income 2013: -$15,9292013Revenue 2014: $655,757Expenses 2014: $712,885Net Income 2014: -$57,1282014Revenue 2015: $753,068Expenses 2015: $756,120Net Income 2015: -$3,0522015Revenue 2016: $954,856Expenses 2016: $943,325Net Income 2016: $11,5312016Revenue 2017: $1,145,388Expenses 2017: $1,030,779Net Income 2017: $114,6092017Revenue 2018: $820,440Expenses 2018: $924,083Net Income 2018: -$103,6432018Revenue 2019: $1,040,726Expenses 2019: $873,806Net Income 2019: $166,9202019Revenue 2020: $803,793Expenses 2020: $619,667Net Income 2020: $184,1262020Revenue 2021: $931,064Expenses 2021: $731,911Net Income 2021: $199,1532021Revenue 2022: $786,450Expenses 2022: $744,334Net Income 2022: $42,1162022Revenue 2023: $887,595Expenses 2023: $797,958Net Income 2023: $89,6372023Revenue 2024: $774,705Expenses 2024: $931,398Net Income 2024: -$156,6932024

Highlighted filing

2012

Revenue-
Expenses$650,358
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$693,947
Mission and Program Overview

Mission

At special strides we combine equine movement, therapy, horsemanship and a natural setting allowing individuals with special needs the ability to achieve therapeutic and educational goals in an atmosphere emphasizing fun and nurture. It is our mission to provide these important interventions to all individuals in need.

Major Activities

Activity 2
It is the mission of special strides to provide individuals with life challenges specialized therapy services (hippotherapy) and equine assisted activities in order to enable them to reach their potential. To this end, the board of directors has established the steven werthan memorial fund to provide the necessary financial assistance to those in need of our services.
Filing and Contact Details

Filer

EIN
22-3667820
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IRS990/Activity2/Description0IT IS THE MISSION OF SPECIAL STRIDES TO PROVIDE INDIVIDUALS WITH LIFE CHALLENGES SPECIALIZED THERAPY SERVICES (HIPPOTHERAPY) AND EQUINE ASSISTED ACTIVITIES IN ORDER TO ENABLE THEM TO REACH THEIR POTENTIAL. TO THIS END, THE BOARD OF DIRECTORS HAS ESTABLISHED THE STEVEN WERTHAN MEMORIAL FUND TO PROVIDE THE NECESSARY FINANCIAL ASSISTANCE TO THOSE IN NEED OF OUR SERVICES.
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IRS990/ActivityOrMissionDescription0SPECIAL STRIDES IS DEVOTED TO IMPROVING THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITH A UNIQUE COMBINATION OF HORSES, THERAPY, AND A TOUCH OF MAGIC. SPECIAL STRIDES IS ABLE TO ACHIEVE RECREATIONAL, EDUCATIONAL AND THERAPEUTIC GOALS IN AN ATMOSPHERE THAT IS ALL ABOUT FUN. IT IS OUR GOAL TO BE ABLE TO PROVIDE ALL INDIVIDUALS WHO COME TO US AN OPPORTUNITY TO EXPERIENCE OUR MAGIC REGARDLESS OF THEIR FINANCIAL STATUS. SPECIAL STRIDES THERAPEUTIC RIDING CENTER IS LOCATED IN MONROE, NEW JERSEY ON THE BEAUTIFUL 200 ACRE CONGRESS HILL FARM.
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IRS990/Description0SPECIAL STRIDES IS A NON-PROFIT ORGANIZATION FOUNDED IN 1998 TO PROVIDE THERAPY AND RECREATION FOR INDIVIDUALS WITH SPECIAL NEEDS THROUGH THE USE OF SPECIALLY TRAINED THERAPEUTIC HORSES IN AN ENVIRONMENT THAT IS ABOUT ALL ABOUT FUN AND NATURE. OCCUPATIONAL AND PHYSICAL THERAPISTS AS WELL AS NUMEROUS VOLUNTEERS FACILITATE THIS SPECIAL THERAPY EXPERIENCE. CERTIFIED ADAPTIVE RIDING INSTRUCTORS TEACH MANY YOUNG RIDERS WITH SPECIAL NEEDS THE NECESSARY SKILLS TO ENGAGE IN A RECREATIONAL ACTIVITY OF IMMENSE THERAPEUTIC VALUE. AN INTEGRAL PART OF OUR MISSION IS TO PROVIDE THIS THERAPEUTIC INTERVENTION AND RECREATIONAL OPPORTUNITY TO ALL CHILDREN AND ADULTS WHO REQUIRE OUR SERVICES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. NO INTEREST AND PENALTIES WERE RECORDED DURING FISCAL YEARS 2012 AND 2011. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2009 AND FORWARD. AT DECEMBER 31, 2012 AND 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue07406
IRS990ScheduleD/LeaseholdImprovements/Depreciation02449
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09855
IRS990ScheduleD/OtherLandBuildings/BookValue019455
IRS990ScheduleD/OtherLandBuildings/Depreciation031063
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis050518
IRS990ScheduleD/RevenueNotRptdF9900101920
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0601067
IRS990ScheduleD/TotalExpensesPerForm9900650358
IRS990ScheduleD/TotalOfBookValueLandBuildings030630
IRS990ScheduleD/TotalRevenuePerForm9900601067
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0752278
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0702987
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10118 FEDERAL ROAD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MONROE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NJ
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode008831
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents018685
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1045192
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20157304
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0221181
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents087880
IRS990ScheduleG/EventsInformation/EntertainmentEvent204250
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04250
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2045820
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents046020
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048245
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20249629
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents032309
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0330183
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103053
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2092325
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013624
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0109002
IRS990ScheduleG/EventsInformation/NameOfEvent10DANCE A THON
IRS990ScheduleG/EventsInformation/NameOfEvent20BARN DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary021122
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105746
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2025167
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0912
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031825
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102595
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201990
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents01200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05785
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming05000
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming023050
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming023050
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary018050
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming05000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$334,226
Liabilities
$13,638
Net assets
$320,588
Revenue
-
Expenses
$650,358
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.77$0.93$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.89$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.79$0.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.93$0.73$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.80$0.62$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$1.04$0.87$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.82$0.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.15$1.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.75$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.66$0.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.65$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.65