Civic Intelligence

Shadow Equestrian Inc.

990EZ • Fiscal year 2020 • EIN 22-3806968

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-23%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$19,426
Liabilities-
Net Assets$19,426

Operations Trend

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

2020

Revenue$62,454
Expenses$59,564
Net Income$2,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$63,618
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY DRISSELPresidentPT$0--
KAITLYN PALERMOBd Of DirectPT$0--
KATELYN GUILFOYBd Of DirectPT$0--
LYNDA FOTEBd Of Direct-$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
Signed
2021-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Davis CPA Group Pc
Address
410 N BROADWAY STE 4, PITMAN, NJ 08071-1047
Preparer
Ronald J Davis Sr
Phone
8565895838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

93,444 100,537 less accumulated depreciation 85,485 88,704 other assets 0 0 total 7,959 11,833

Form 990-ez, Part III

Provid low cost theraputic horseback riding instruction for physically & mentally challenged children

Form 990-ez, Part III, Line 31

Provid low cost theraputic horseback riding instruction for physically & mentally challenged children

Raw XML Appendix160 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1KAITLYN PALERMO
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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAITLYN PALERMO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BD OF DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BD OF DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BD OF DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011833
IRS990EZ/OtherExpensesTotalAmt046550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN
IRS990EZ/ProgramServiceRevenueAmt036454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01164
IRS990EZ/SpecialEventsNetIncomeLossAmt04936
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059564
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHADOWEQUESTRIAN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021064
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078379
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072221
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042554
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt193,444 100,537 LESS ACCUMULATED DEPRECIATION 85,485 88,704 OTHER ASSETS 0 0 TOTAL 7,959 11,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY DRISSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW EQUESTRIAN INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0223806968
ReturnHeader/Filer/PhoneNum08566944034
ReturnHeader/Filer/USAddress/AddressLine1Txt01907 MONROEVILLE RD
ReturnHeader/Filer/USAddress/CityNm0MONROEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202135786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 N BROADWAY STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080711047
ReturnHeader/PreparerPersonGrp/PhoneNum08565895838
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J DAVIS SR
ReturnHeader/ReturnTs02021-03-12T12:21:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRISSEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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