Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 22-3806968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$16,536
Up $1,863 (+13%) from 2018
Net Assets
Up$16,536
Up $1,863 (+13%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$81,528
Up $3,149 (+4.0%) from 2018
Expenses
Down$79,665
Down $988 (-1.2%) from 2018
Net Income
Up$1,863
Up $4,137 (+182%) from 2018
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
| Description | Grants | Expenses |
|---|---|---|
| PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN | - | $79,665 |
| PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY &MENTALLY CHALLENGED CHILDREN | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAY DRISSEL | President | PT | $0 | - | - |
| KAITLYN PALERMO | Bd Of Direct | PT | $0 | - | - |
| KATELYN GUILFOY | Bd Of Direct | PT | $0 | - | - |
| LYNDA FOTE | Bd Of Direct | - | $0 | - | - |
“Expenses arena & barn rent 24,000 auto/trailer expense 4,771 auto/trailer insurance 2,278 auto/trailer registration 245 charitable donations 1,248 horse care 13,726 instructor education/cert 1,700 riding equipment & tack 643 tractor lease 3,760 volunteer expense 5,830 non-investment depreciation 4,513 total 62,714”
“99 f-250 0 14,000 less accumulated depreciation 0 14,000 trailer 0 3,400 less accumulated depreciation 0 3,400 computer 0 1,000 less accumulated depreciation 0 1,000 utility trailer 0 400 less accumulated depreciation 0 400 generators 0 5,075 less accumulated depreciation 0 5,075 generator install 0 2,100 less accumulated depreciation 0 2,100 snowblower 0 1,504 less accumulated depreciation 0 1,504 dell computer 0 943 less accumulated depreciation 0 943 generator hookup 0 1,033 less accumulated depreciation 0 1,033 01 chevy venture 0 3,500 less accumulated depreciation 0 3,500 riding lawn mower 0 2,774 less accumulated depreciation 0 1,387 industrial washer 0 1,061 less accumulated depreciation 0 389 sensory trail 0 2,972 less accumulated depreciation 0 2,972 fencing 0 1,200 less accumulated depreciation 0 1,200 fencing improvement 0 18,179 less accumulated depreciation 0 18,179 sensory trail upgrade 0 4,900 less accumulated depreciation 0 4,900 sensory trail upgrade 0 3,333 less accumulated depreciation 0 3,333 driveway improvment 0 5,713 less accumulated depreciation 0 5,425 bathroom deck 0 2,400 less accumulated depreciation 0 2,280 barn bathroom 0 13,963 less accumulated depreciation 0 11,866 fence improvements 0 3,994 less accumulated depreciation 0 599 other assets 12,472 0 total 12,472 7,959”
“Provid low cost theraputic horseback riding instruction for physically & mentally challenged children”
“Provid low cost theraputic horseback riding instruction for physically & mentally challenged children”
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/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 | 2201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8577 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24950 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1863 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14673 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16536 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8732 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84872 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14673 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14673 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16536 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16951 |
| 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 | KAITLYN PALERMO |
| 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 | 12472 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7959 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62714 |
| 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 | 51190 |
| 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/ProgramServiceExpensesAmt | 0 | 79665 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3344 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5388 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79665 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79665 |
| IRS990EZ/TotalRevenueAmt | 0 | 81528 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHADOWEQUESTRIAN.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 378296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41208 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 419504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87742 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 419504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 419504 |
| 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 ARENA & BARN RENT 24,000 AUTO/TRAILER EXPENSE 4,771 AUTO/TRAILER INSURANCE 2,278 AUTO/TRAILER REGISTRATION 245 CHARITABLE DONATIONS 1,248 HORSE CARE 13,726 INSTRUCTOR EDUCATION/CERT 1,700 RIDING EQUIPMENT & TACK 643 TRACTOR LEASE 3,760 VOLUNTEER EXPENSE 5,830 NON-INVESTMENT DEPRECIATION 4,513 TOTAL 62,714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 99 F-250 0 14,000 LESS ACCUMULATED DEPRECIATION 0 14,000 TRAILER 0 3,400 LESS ACCUMULATED DEPRECIATION 0 3,400 COMPUTER 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 UTILITY TRAILER 0 400 LESS ACCUMULATED DEPRECIATION 0 400 GENERATORS 0 5,075 LESS ACCUMULATED DEPRECIATION 0 5,075 GENERATOR INSTALL 0 2,100 LESS ACCUMULATED DEPRECIATION 0 2,100 SNOWBLOWER 0 1,504 LESS ACCUMULATED DEPRECIATION 0 1,504 DELL COMPUTER 0 943 LESS ACCUMULATED DEPRECIATION 0 943 GENERATOR HOOKUP 0 1,033 LESS ACCUMULATED DEPRECIATION 0 1,033 01 CHEVY VENTURE 0 3,500 LESS ACCUMULATED DEPRECIATION 0 3,500 RIDING LAWN MOWER 0 2,774 LESS ACCUMULATED DEPRECIATION 0 1,387 INDUSTRIAL WASHER 0 1,061 LESS ACCUMULATED DEPRECIATION 0 389 SENSORY TRAIL 0 2,972 LESS ACCUMULATED DEPRECIATION 0 2,972 FENCING 0 1,200 LESS ACCUMULATED DEPRECIATION 0 1,200 FENCING IMPROVEMENT 0 18,179 LESS ACCUMULATED DEPRECIATION 0 18,179 SENSORY TRAIL UPGRADE 0 4,900 LESS ACCUMULATED DEPRECIATION 0 4,900 SENSORY TRAIL UPGRADE 0 3,333 LESS ACCUMULATED DEPRECIATION 0 3,333 DRIVEWAY IMPROVMENT 0 5,713 LESS ACCUMULATED DEPRECIATION 0 5,425 BATHROOM DECK 0 2,400 LESS ACCUMULATED DEPRECIATION 0 2,280 BARN BATHROOM 0 13,963 LESS ACCUMULATED DEPRECIATION 0 11,866 FENCE IMPROVEMENTS 0 3,994 LESS ACCUMULATED DEPRECIATION 0 599 OTHER ASSETS 12,472 0 TOTAL 12,472 7,959 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAY DRISSEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-05 |
| 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 | 314692B22E43A4B8824252ACE06AF79D73CE9EF8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 314692B22E43A4B8824252ACE06AF79D73CE9EF8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.215.136.175 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:45:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202135786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS CPA GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 N BROADWAY STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 080711047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8565895838 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD J DAVIS SR |
| ReturnHeader/ReturnTs | 0 | 2020-03-13T15:45:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.