Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • 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
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$19,426
Up $2,890 (+17%) from 2019
Net Assets
Up$19,426
Up $2,890 (+17%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$62,454
Down $19,074 (-23%) from 2019
Expenses
Down$59,564
Down $20,101 (-25%) from 2019
Net Income
Up$2,890
Up $1,027 (+55%) from 2019
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 | - | $59,064 |
| PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN | - | $500 |
| 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 advertising & promotion 500 arena & barn rent 18,000 auto/trailer expense 3,624 auto/trailer insurance 2,445 auto/trailer registration 244 charitable donations 550 horse care 12,840 instructor education/cert 1,813 riding equipment & tack 929 tractor lease 1,253 volunteer expense 1,133 non-investment depreciation 3,219 total 46,550”
“93,444 100,537 less accumulated depreciation 85,485 88,704 other assets 0 0 total 7,959 11,833”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KAY DRISSEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KAITLYN PALERMO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KATELYN GUILFOY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LYNDA FOTE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 8577 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7593 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21064 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2890 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16536 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19426 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63618 |
| 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 | 16536 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19426 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13014 |
| 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 | 7959 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11833 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46550 |
| 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 | 36454 |
| 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 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 59064 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1164 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4936 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59564 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59564 |
| IRS990EZ/TotalRevenueAmt | 0 | 62454 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHADOWEQUESTRIAN.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 320333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 75047 |
| 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 | 395380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80220 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 395380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 83884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 395380 |
| 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 500 ARENA & BARN RENT 18,000 AUTO/TRAILER EXPENSE 3,624 AUTO/TRAILER INSURANCE 2,445 AUTO/TRAILER REGISTRATION 244 CHARITABLE DONATIONS 550 HORSE CARE 12,840 INSTRUCTOR EDUCATION/CERT 1,813 RIDING EQUIPMENT & TACK 929 TRACTOR LEASE 1,253 VOLUNTEER EXPENSE 1,133 NON-INVESTMENT DEPRECIATION 3,219 TOTAL 46,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 93,444 100,537 LESS ACCUMULATED DEPRECIATION 85,485 88,704 OTHER ASSETS 0 0 TOTAL 7,959 11,833 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAY DRISSEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-08 |
| 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/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 | 2021-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD J DAVIS SR |
| ReturnHeader/ReturnTs | 0 | 2021-03-12T12:21:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DRISSEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.