Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Shadow Equestrian Inc.
990EZ • Fiscal year 2021 • 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
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$18,338
Down $1,088 (-5.6%) from 2020
Net Assets
Down$18,338
Down $1,088 (-5.6%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$53,786
Down $8,668 (-14%) from 2020
Expenses
Down$54,872
Down $4,692 (-7.9%) from 2020
Net Income
Down-$1,086
Down $3,976 (-138%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jan 17, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $54,968
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
| Description | Grants | Expenses |
|---|---|---|
| PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN | - | $54,512 |
| PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN | - | $360 |
| PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN | - | - |
Compensation and Service Providers
Employees
| 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 | - | - |
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
- 2022-01-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Davis CPA Group Pc
- Address
- 102 W WEST HIGH STREET STE 100, GLASSBORO, NJ 08028
- Preparer
- Ronald J Davis Sr
- Phone
- 8568811600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 360 arena & barn rent 22,000 auto/trailer expense 1,488 auto/trailer insurance 870 auto/trailer registration 140 charitable donations 50 horse care 11,500 instructor education/cert 300 riding equipment & tack 1,619 volunteer expense 1,875 non-investment depreciation 2,124 total 42,326”
Form 990-ez, Part II, Line 24
“100,537 100,537 less accumulated depreciation 88,704 90,828 other assets 0 0 total 11,833 9,709”
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 Appendix157 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/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9709 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42326 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVID LOW COST THERAPUTIC HORSEBACK RIDING INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1182 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7229 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54872 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54872 |
| IRS990EZ/TotalRevenueAmt | 0 | 53786 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHADOWEQUESTRIAN.ORG |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21064 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8302 |
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| 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 | 370128 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83884 |
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| 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 360 ARENA & BARN RENT 22,000 AUTO/TRAILER EXPENSE 1,488 AUTO/TRAILER INSURANCE 870 AUTO/TRAILER REGISTRATION 140 CHARITABLE DONATIONS 50 HORSE CARE 11,500 INSTRUCTOR EDUCATION/CERT 300 RIDING EQUIPMENT & TACK 1,619 VOLUNTEER EXPENSE 1,875 NON-INVESTMENT DEPRECIATION 2,124 TOTAL 42,326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 100,537 100,537 LESS ACCUMULATED DEPRECIATION 88,704 90,828 OTHER ASSETS 0 0 TOTAL 11,833 9,709 |
| 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 | 2022-01-17 |
| 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 | 102 W WEST HIGH STREET STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLASSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8568811600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD J DAVIS SR |
| ReturnHeader/ReturnTs | 0 | 2022-02-07T11:03:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DRISSEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,338
- Liabilities
- -
- Net assets
- $18,338
- Revenue
- $53,786
- Expenses
- $54,872
- Net income
- -$1,086