Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Shadow Equestrian Inc.
990EZ • Fiscal year 2018 • 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
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$14,673
Down $2,274 (-13%) from 2017
Net Assets
Down$14,673
Down $2,274 (-13%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$78,379
Up $750 (+1.0%) from 2017
Expenses
Down$80,653
Down $8,475 (-9.5%) from 2017
Net Income
Up-$2,274
Up $9,225 (+80%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $81,611
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 INSTRUCTIONFOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN. | $31,606 | $53,563 |
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
- 2019-02-21
- 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 204.”
Form 990EZ, Part I, Line 16
“ARENA & BARN RENT 24000.”
Form 990EZ, Part I, Line 16
“Auto/trailer expense 4420.”
Form 990EZ, Part I, Line 16
“Auto/trailer insurance 5430.”
Form 990EZ, Part I, Line 16
“Auto/trailer registrations 245.”
Form 990EZ, Part I, Line 16
“Charitable donations 1315.”
Form 990EZ, Part I, Line 16
“HORSE CARE 12595.”
Form 990EZ, Part I, Line 16
“Instructor education/certification 1164.”
Form 990EZ, Part I, Line 16
“Depreciation 7361.”
Form 990EZ, Part I, Line 16
“Riding equipment & tack 870.”
Form 990EZ, Part I, Line 16
“TRACTOR LEASE 3760.”
Form 990EZ, Part I, Line 16
“Volunteer gifts / supplies 3193.”
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 1430. 859.”
Form 990EZ, Part II, Line 24
“Bathrom deck - net of depreciation 600. 360.”
Form 990EZ, Part II, Line 24
“Barn bathroom improve - net of depreciation 4889. 3493.”
Form 990EZ, Part II, Line 24
“Generator hookup - net of depreciation 0.”
Form 990EZ, Part II, Line 24
“Fencing improvement - net of depreciation 2120.”
Form 990EZ, Part II, Line 24
“Sensory trail upgrade - net of depreciation 1900. 498.”
Form 990EZ, Part II, Line 24
“'01 chevy venture - net of depreciation 1342. 642.”
Form 990EZ, Part II, Line 24
“Riding lawn mower - net of depreciation 2497. 1942.”
Form 990EZ, Part II, Line 24
“Industrial washer - net of depreciation 884.”
Form 990EZ, Part II, Line 24
“Fence improvements - net of depreciation 3794.”
Raw XML Appendix238 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/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 64557 |
| 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 | 68394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTIONFOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53563 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3232 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5070 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80653 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53563 |
| IRS990EZ/TotalRevenueAmt | 0 | 78379 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.shadowequestrian.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING & PROMOTION 204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARENA & BARN RENT 24000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO/TRAILER EXPENSE 4420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO/TRAILER INSURANCE 5430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTO/TRAILER REGISTRATIONS 245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHARITABLE DONATIONS 1315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HORSE CARE 12595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSTRUCTOR EDUCATION/CERTIFICATION 1164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreciation 7361. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RIDING EQUIPMENT & TACK 870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRACTOR LEASE 3760. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VOLUNTEER GIFTS / SUPPLIES 3193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GENERATOR INSTALL - NET OF DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SNOWBLOWER - NET OF DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DELL COMPUTER - NET OF DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DRIVEWAY IMPROVEMENT - NET OF DEPRECIATION 1430. 859. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BATHROM DECK - NET OF DEPRECIATION 600. 360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BARN BATHROOM IMPROVE - NET OF DEPRECIATION 4889. 3493. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | GENERATOR HOOKUP - NET OF DEPRECIATION 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FENCING IMPROVEMENT - NET OF DEPRECIATION 2120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SENSORY TRAIL UPGRADE - NET OF DEPRECIATION 1900. 498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | '01 CHEVY VENTURE - NET OF DEPRECIATION 1342. 642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | RIDING LAWN MOWER - NET OF DEPRECIATION 2497. 1942. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | INDUSTRIAL WASHER - NET OF DEPRECIATION 884. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | FENCE IMPROVEMENTS - NET OF DEPRECIATION 3794. |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| 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 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-21 |
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| ReturnHeader/Filer/EIN | 0 | 223806968 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-27 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:17:55 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 N BROADWAY SUITE 4 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08071 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8565895838 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew Roesler |
| ReturnHeader/ReturnTs | 0 | 2019-02-27T06:18:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,673
- Liabilities
- -
- Net assets
- $14,673
- Revenue
- $78,379
- Expenses
- $80,653
- Net income
- -$2,274