Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Shadow Equestrian Inc.
990EZ • Fiscal year 2017 • EIN 22-3806968
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$16,947
Down $11,496 (-40%) from 2016
Net Assets
Down$16,947
Down $11,496 (-40%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$77,629
Up $733 (+1.0%) from 2016
Expenses
Up$89,128
Up $7,863 (+9.7%) from 2016
Net Income
Down-$11,499
Down $7,130 (-163%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 3, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $80,977
Mission and Program Overview
Mission
Provide low cost theraputic horseback riding instruction for physically, mentally and emotionally challenged people.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN. | $32,621 | $60,467 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAY DRISSEL | President | FT | $0 | - | - |
| CHRISTINA HARKER | Secretary | - | $0 | - | - |
| MICHAEL STOHRER | Bd Of Directors | - | $0 | - | - |
| NANCY HAYES TORGAN | Bd Of Directors | - | $0 | - | - |
| LYNDA FOTE | Bd 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
- President
- Phone
- 8566944034
- Signed
- 2018-02-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Main Street Tax Services LLC
- Address
- 410 N BROADWAY SUITE 4, PITMAN, NJ 08071
- Preparer
- Andrew Roesler
- Phone
- 8565895838
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Advertising & promotion 697.”
Form 990EZ, Part I, Line 16
“ARENA & BARN RENT 30000.”
Form 990EZ, Part I, Line 16
“Auto/trailer expense 6524.”
Form 990EZ, Part I, Line 16
“Auto/trailer insurance 3888.”
Form 990EZ, Part I, Line 16
“Auto/trailer registrations 245.”
Form 990EZ, Part I, Line 16
“Charitable donations 940.”
Form 990EZ, Part I, Line 16
“HORSE CARE 13789.”
Form 990EZ, Part I, Line 16
“Instructor education/certification 830.”
Form 990EZ, Part I, Line 16
“Grounds maintenance 2187.”
Form 990EZ, Part I, Line 16
“Riding equipment & tack 438.”
Form 990EZ, Part I, Line 16
“TRACTOR LEASE 3760.”
Form 990EZ, Part I, Line 16
“Volunteer gifts / supplies 2563.”
Form 990EZ, Part I, Line 16
“Depreciation 8467.”
Form 990EZ, Part I, Line 20
“ROUNDING 3.”
Form 990EZ, Part II, Line 24
“Generator install - net of depreciation”
Form 990EZ, Part II, Line 24
“Snowblower - net of depreciation”
Form 990EZ, Part II, Line 24
“Dell computer - net of depreciation”
Form 990EZ, Part II, Line 24
“Driveway improvement - net of depreciation 2001. 1430.”
Form 990EZ, Part II, Line 24
“Bathrom deck - net of depreciation 840. 600.”
Form 990EZ, Part II, Line 24
“Barn bathroom improve - net of depreciation 6285. 4889.”
Form 990EZ, Part II, Line 24
“Generator hookup - net of depreciation 0. 0.”
Form 990EZ, Part II, Line 24
“Fencing improvement - net of depreciation 5756. 2120.”
Form 990EZ, Part II, Line 24
“Sensory trail upgrade - net of depreciation 3547. 1900.”
Form 990EZ, Part II, Line 24
“'01 chevy venture - net of depreciation 2042. 1342.”
Form 990EZ, Part II, Line 24
“Riding lawn mower - net of depreciation 2497.”
Raw XML Appendix202 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/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 80977 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINA HARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL STOHRER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY HAYES TORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYNDA FOTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BD OF DIRECTORS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14778 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74328 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY, MENTALLY AND EMOTIONALLY CHALLENGED PEOPLE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68519 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32621 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60467 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3348 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4112 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89128 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60467 |
| IRS990EZ/TotalRevenueAmt | 0 | 77629 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.shadowequestrian.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 399562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38677 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 438239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104678 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 438239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 438239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING & PROMOTION 697. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARENA & BARN RENT 30000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO/TRAILER EXPENSE 6524. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO/TRAILER INSURANCE 3888. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTO/TRAILER REGISTRATIONS 245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHARITABLE DONATIONS 940. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HORSE CARE 13789. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSTRUCTOR EDUCATION/CERTIFICATION 830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GROUNDS MAINTENANCE 2187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RIDING EQUIPMENT & TACK 438. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRACTOR LEASE 3760. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VOLUNTEER GIFTS / SUPPLIES 2563. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 8467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ROUNDING 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GENERATOR INSTALL - NET OF DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SNOWBLOWER - NET OF DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DELL COMPUTER - NET OF DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DRIVEWAY IMPROVEMENT - NET OF DEPRECIATION 2001. 1430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BATHROM DECK - NET OF DEPRECIATION 840. 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BARN BATHROOM IMPROVE - NET OF DEPRECIATION 6285. 4889. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | GENERATOR HOOKUP - NET OF DEPRECIATION 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | FENCING IMPROVEMENT - NET OF DEPRECIATION 5756. 2120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SENSORY TRAIL UPGRADE - NET OF DEPRECIATION 3547. 1900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | '01 CHEVY VENTURE - NET OF DEPRECIATION 2042. 1342. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | RIDING LAWN MOWER - NET OF DEPRECIATION 2497. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAY DRISSEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8566944034 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-03 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 30B74060446068548C2E4DE8FC29120C9FF6BC1C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 05817953368DAFFA1EB6B3EADA98E5D492816D7D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.197.140.40 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:44:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAIN STREET TAX SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 N BROADWAY SUITE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08071 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8565895838 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW ROESLER |
| ReturnHeader/ReturnTs | 0 | 2018-03-09T11:47:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,947
- Liabilities
- -
- Net assets
- $16,947
- Revenue
- $77,629
- Expenses
- $89,128
- Net income
- -$11,499