Civic Intelligence

Shadow Equestrian Inc.

990EZ • Fiscal year 2014 • EIN 22-3806968

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization Profilewww.shadowequestrian.org
1907 Monroeville RdMonroeville, NJ 08343

(856) 694-4034

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,085

Down $6,517 (-14%) from 2013

Net Assets

$39,085

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$84,622

Down $16,694 (-16%) from 2013

Expenses

Up

$91,143

Up $5,709 (+6.7%) from 2013

Net Income

Down

-$6,521

Down $22,403 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2011: $37,334Liabilities 2011: $02011Assets 2012: $29,720Liabilities 2012: $02012Assets 2013: $45,602Liabilities 2013: $02013Assets 2014: $39,085Net Assets 2014: $39,0852014Assets 2015: $32,812Net Assets 2015: $32,8122015Assets 2016: $28,443Net Assets 2016: $28,4432016Assets 2017: $16,947Net Assets 2017: $16,9472017Assets 2018: $14,673Net Assets 2018: $14,6732018Assets 2019: $16,536Net Assets 2019: $16,5362019Assets 2020: $19,426Net Assets 2020: $19,4262020Assets 2021: $18,338Net Assets 2021: $18,3382021Assets 2022: $13,175Net Assets 2022: $13,1752022Assets 2023: $13,427Net Assets 2023: $13,4272023Assets 2024: $17,282Net Assets 2024: $17,2822024

Highlighted filing

2014

Assets$39,085
Liabilities-
Net Assets$39,085
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,231Expenses 2011: $77,216Net Income 2011: $7,0152011Revenue 2012: $75,450Expenses 2012: $83,065Net Income 2012: -$7,6152012Revenue 2013: $101,316Expenses 2013: $85,434Net Income 2013: $15,8822013Revenue 2014: $84,622Expenses 2014: $91,143Net Income 2014: -$6,5212014Revenue 2015: $85,225Expenses 2015: $91,497Net Income 2015: -$6,2722015Revenue 2016: $76,896Expenses 2016: $81,265Net Income 2016: -$4,3692016Revenue 2017: $77,629Expenses 2017: $89,128Net Income 2017: -$11,4992017Revenue 2018: $78,379Expenses 2018: $80,653Net Income 2018: -$2,2742018Revenue 2019: $81,528Expenses 2019: $79,665Net Income 2019: $1,8632019Revenue 2020: $62,454Expenses 2020: $59,564Net Income 2020: $2,8902020Revenue 2021: $53,786Expenses 2021: $54,872Net Income 2021: -$1,0862021Revenue 2022: $68,673Expenses 2022: $73,835Net Income 2022: -$5,1622022Revenue 2023: $82,266Expenses 2023: $82,004Net Income 2023: $2622023Revenue 2024: $79,685Expenses 2024: $75,830Net Income 2024: $3,8552024

Highlighted filing

2014

Revenue$84,622
Expenses$91,143
Net Income-$6,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$86,964
Mission and Program Overview

Mission

Provide low cost theraputic horseback riding instruction for physically, mentally and emotionally challenged people.

Program Services

DescriptionGrantsExpenses
PROVIDE LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN.$7,044$46,054
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY DRISSELPresidentFT$0--
CHRISTINA HARKERSecretaryPT$0--
MICHAEL STOHRERBd Of Directors-$0--
NANCY HAYES TORGANBd Of Directors-$0--
LYNDA FOTEBd Of Directors-$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
Board of Directors
Phone
8566944034
Signed
2015-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Main Street Accounting Inc
Address
PO BOX 156, Pitman, NJ 08071
Preparer
Andrew Roesler
Phone
8565895838
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & promotion 403. Arena & barn rent 30000. Auto/trailer expense 10528. Auto/trailer insurance 3660. Auto/trailer registrations 305. Charitable donations 1910. Horse care 13368. Instructor education/certification 1560. Labor & casual help 1000. Riding equipment & tack 1073. Tractor lease 3760. Volunteer gifts / supplies 1613. Depreciation 9095.”

Form 990EZ, Part I, Line 20

“ROUNDING ADJUSTMENT 4.”

Form 990EZ, Part II, Line 24

“Generators - net of depreciation 930. 0. Generator install - net of depreciation 630. 210. Snowblower - net of depreciation 451. 150. Dell computer - net of depreciation 282. 93. Driveway improvement - net of depreciation 3714. 3143. Bathrom deck - net of depreciation 1560. 1320. Barn bathroom improve - net of depreciation 10473. 9077. Generator hookup - net of depreciation 516. 309. Fencing improvement - net of depreciation 16664. 13028. Sensory trail upgrade - net of depreciation 4655. 3675. '”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2BD OF DIRECTORS
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY, MENTALLY AND EMOTIONALLY CHALLENGED PEOPLE.
IRS990EZ/ProgramServiceRevenueAmt072470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION 403. ARENA & BARN RENT 30000. AUTO/TRAILER EXPENSE 10528. AUTO/TRAILER INSURANCE 3660. AUTO/TRAILER REGISTRATIONS 305. CHARITABLE DONATIONS 1910. HORSE CARE 13368. INSTRUCTOR EDUCATION/CERTIFICATION 1560. LABOR & CASUAL HELP 1000. RIDING EQUIPMENT & TACK 1073. TRACTOR LEASE 3760. VOLUNTEER GIFTS / SUPPLIES 1613. DEPRECIATION 9095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERATORS - NET OF DEPRECIATION 930. 0. GENERATOR INSTALL - NET OF DEPRECIATION 630. 210. SNOWBLOWER - NET OF DEPRECIATION 451. 150. DELL COMPUTER - NET OF DEPRECIATION 282. 93. DRIVEWAY IMPROVEMENT - NET OF DEPRECIATION 3714. 3143. BATHROM DECK - NET OF DEPRECIATION 1560. 1320. BARN BATHROOM IMPROVE - NET OF DEPRECIATION 10473. 9077. GENERATOR HOOKUP - NET OF DEPRECIATION 516. 309. FENCING IMPROVEMENT - NET OF DEPRECIATION 16664. 13028. SENSORY TRAIL UPGRADE - NET OF DEPRECIATION 4655. 3675. '
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY DRISSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum08566944034
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW EQUESTRIAN INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0223806968
ReturnHeader/Filer/PhoneNum08566944034
ReturnHeader/Filer/USAddress/AddressLine1Txt01907 MONROEVILLE RD
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ReturnHeader/PreparerPersonGrp/PhoneNum08565895838
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW ROESLER
ReturnHeader/ReturnTs02015-03-12T13:54:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$39,085
Liabilities
-
Net assets
$39,085
Revenue
$84,622
Expenses
$91,143
Net income
-$6,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.80$0.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.82$0.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.69$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.54$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.62$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.82$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.78$0.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.78$0.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.77$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.85$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.85$0.91$0.07
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$1.01$0.85$0.16
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.75$0.83$0.08
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.84$0.77$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits