Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Shadow Equestrian Inc
EIN 22-3806968 • 501(c)3 • Monroeville, NJ
Profile
Provid low cost theraputic horseback riding instruction for physically & mentally challenged children
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$17,282
Up $3,855 (+29%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$17,282
Up $3,855 (+29%) from 2023
Revenue
Down$79,685
Down $2,581 (-3.1%) from 2023
Expenses
Down$75,830
Down $6,174 (-7.5%) from 2023
Net Income
Up$3,855
Up $3,593 (+1371%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,282
- Liabilities
- -
- Net assets
- $17,282
- Revenue
- $79,685
- Expenses
- $75,830
- Net income
- $3,855
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 29, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $84,432
Mission and Program Overview
Mission
Provide low cost theraputic horseback riding instruction for physically, mentally and emotionally challenged people.
Provid low cost theraputic horseback riding instruction for physically & mentally challenged children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN | - | $75,480 |
| PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN | - | $350 |
| PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAY DRISSEL | President | PT | $0 | - | - |
| TRACI SCULL | Bd Of Direct | PT | $0 | - | - |
| KATELYN GUILFOY | Bd Of Direct | PT | $0 | - | - |
| LYNDA FOTE | Bd Of Direct | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shadow Equestrian Inc
- EIN
- 22-3806968
- Phone
- 8566944034
- Address
- 1907 MONROEVILLE RD, MONROEVILLE, NJ 08343
Signing Officer
- Name
- Kay Drissel
- Title
- President
- Signed
- 2025-03-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Davis CPA Group Pc
- Address
- 1400 CHEWS LANDING RD STE 5, LAUREL SPRINGS, NJ 08021-2770
- Preparer
- Ronald J Davis Sr
- Phone
- 8566272100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 350 arena & barn rent 30,000 auto/trailer expense 1,791 charitable donations 100 horse care 10,778 instructor education/cert 735 riding equipment & tack 110 volunteer expense 586 non-investment depreciation 6,021 total 50,471”
Form 990-ez, Part II, Line 24
“110,978 119,868 less accumulated depreciation 103,109 109,130 other assets 0 0 total 7,869 10,738”
Form 990-ez, Part III
“Provid low cost theraputic horseback riding instruction for physically & mentally challenged children”
Form 990-ez, Part III, Line 31
“Provid low cost theraputic horseback riding instruction for physically & mentally challenged children”
Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm | 0 | KAY DRISSEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8566944034 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1907 MONROEVILLE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08343 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6544 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34610 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3855 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13427 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17282 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11679 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84432 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13427 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17282 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25359 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAY DRISSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACI SCULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATELYN GUILFOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNDA FOTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BD OF DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BD OF DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BD OF DIRECT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7869 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10738 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50471 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38101 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 75480 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4747 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6932 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75830 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75830 |
| IRS990EZ/TotalRevenueAmt | 0 | 79685 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHADOWEQUESTRIAN.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 116494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 242738 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 359232 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63618 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 359232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 359232 |
| 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 | EXPENSES ADVERTISING & PROMOTION 350 ARENA & BARN RENT 30,000 AUTO/TRAILER EXPENSE 1,791 CHARITABLE DONATIONS 100 HORSE CARE 10,778 INSTRUCTOR EDUCATION/CERT 735 RIDING EQUIPMENT & TACK 110 VOLUNTEER EXPENSE 586 NON-INVESTMENT DEPRECIATION 6,021 TOTAL 50,471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 110,978 119,868 LESS ACCUMULATED DEPRECIATION 103,109 109,130 OTHER ASSETS 0 0 TOTAL 7,869 10,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAY DRISSEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHADOW EQUESTRIAN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 223806968 |
| ReturnHeader/Filer/PhoneNum | 0 | 8566944034 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1907 MONROEVILLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08343 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202315786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS CPA GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 CHEWS LANDING RD STE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAUREL SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 080212770 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8566272100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD J DAVIS SR |
| ReturnHeader/ReturnTs | 0 | 2025-04-12T13:33:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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