Civic Intelligence

Golden Dreams Therapeutic Riding Inc

EIN 26-0148584 • 501(c)3 • Middleburg, VA

Revoked

Profile

Revocation date: May 15, 2015

PO Box 1413Middleburg, VA 20118-1413
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

20.43x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

5.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-133%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$6,828

No earlier filing loaded for comparison.

Liabilities

$139,498

No earlier filing loaded for comparison.

Net Assets

-$132,670

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

$25,946

No earlier filing loaded for comparison.

Expenses

$60,542

No earlier filing loaded for comparison.

Net Income

-$34,596

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $6,828Liabilities 2011: $139,498Net Assets 2011: -$132,6702011

Highlighted filing

2011

Assets$6,828
Liabilities$139,498
Net Assets-$132,670
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $25,946Expenses 2011: $60,542Net Income 2011: -$34,5962011

Highlighted filing

2011

Revenue$25,946
Expenses$60,542
Net Income-$34,596
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,828
Liabilities
$139,498
Net assets
-$132,670
Revenue
$25,946
Expenses
$60,542
Net income
-$34,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.39$1.33$0.26$0.61$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Filing and Contact Details

Filer

EIN
26-0148584
Raw XML Appendix195 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY01150
IRS990EZ/ContributionsGiftsGrantsEtc015771
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34596
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARMAND J VELLA III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA V IANTOSCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN P IANTOSCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0ENRICHES THE LIVES OF CHILDREN AND ADULTS THRU SUPERVISED THERAPEUTIC RIDING OPPORTUNITIES FOR THOSE WITH ALMOST ANY COGNITIVE, PHYSICAL AND EMOTIONAL DISABILITY.
IRS990EZ/PrintingPublicationsPostage0140
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058439
IRS990EZ/ProgramServiceRevenue010175
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021197 ST LOUIS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLEBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020117
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARMAND J VELLA III
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05168491536
IRS990EZ/TotalAssets/BOY09952
IRS990EZ/TotalAssets/EOY06828
IRS990EZ/TotalExpenses060542
IRS990EZ/TotalProgramServiceExpenses058439
IRS990EZ/TotalRevenue025946
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GOLDENDREAMSRIDING.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033905
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041255
IRS990ScheduleA/TotalSupportTotal/Total065905
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S TREASURER, ALAN P IANTOSCA, HAS OUTSTANDING LOANS TO THE ORGANIZATION AT DECEMBER 31, 2011 IN THE AMOUNT OF $ 139,498.
IRS990ScheduleO/GeneralExplanation/Explanation1Description:LIABILITY INSURANCE Amount:4785
IRS990ScheduleO/GeneralExplanation/Explanation2Description:HAY Amount:1200
IRS990ScheduleO/GeneralExplanation/Explanation3Description:FEED/GRAIN/SHAVINGS Amount:842
IRS990ScheduleO/GeneralExplanation/Explanation4Description:MANURE DISPOSAL Amount:1720
IRS990ScheduleO/GeneralExplanation/Explanation5Description:PORTABLE LAVATORY Amount:1500
IRS990ScheduleO/GeneralExplanation/Explanation6Description:VETERINARY CARE/DRUGS/EQUINE CARE PRODUCTS Amount:2728
IRS990ScheduleO/GeneralExplanation/Explanation7Description:LANDSCAPING Amount:502
IRS990ScheduleO/GeneralExplanation/Explanation8Description:BUILDING/EQUIPMENT MAINTENANCE Amount:1227
IRS990ScheduleO/GeneralExplanation/Explanation9Description:WATER Amount:135
IRS990ScheduleO/GeneralExplanation/Explanation10Description:STATIONERY AND OFFICE EXPENSES Amount:239
IRS990ScheduleO/GeneralExplanation/Explanation11Description:FUEL & UTILITIES Amount:545
IRS990ScheduleO/GeneralExplanation/Explanation12Description:PAYMENT SYSTEM FEES Amount:980
IRS990ScheduleO/GeneralExplanation/Explanation13Description:CONFERENCE FEES/SHOWS Amount:1609
IRS990ScheduleO/GeneralExplanation/Explanation14Description:BANK FEES Amount:300
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICER LOAN
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990EZ PART I LINE 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260148584
ReturnHeader/Filer/InCareOfName0% ARMAND J VELLA III
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN DREAMS THERAPEUTIC RIDING INC
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/Phone05406875800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1413
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0ARMAND J VELLA III
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEMARCO & NESI CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 FRANKLIN AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115302900
ReturnHeader/Preparer/Name0MAURA DALFERRO
ReturnHeader/Preparer/Phone05162485000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T07:53:23-06:00

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