Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$456,003
Up $303,351 (+199%) from 2012
Net Assets
Up$274,968
Up $122,941 (+81%) from 2012
Liabilities
Up$181,035
Up $180,410 (+28866%) from 2012
Revenue And Expenses
Revenue
Up$173,132
Up $65,733 (+61%) from 2012
Expenses
Up$50,190
Up $482 (+1.0%) from 2012
Net Income
Up$122,942
Up $65,251 (+113%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $173,132
Mission and Program Overview
Mission
Our mission is to improve the bodies, minds and spirits of children and adults with special needs through therapeutic horseback riding.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THERAPEUTIC HORSEBACK RIDING FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. | - | $33,818 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMARA J STACKHOUSE | Executive Di | FT | $0 | - | - |
| CARL ADAMS | President | PT | $0 | - | - |
| CINTHIA HILGENBERG | Secretary | - | $0 | - | - |
| JENNY OHARA | Treasurer | - | $0 | - | - |
| ADAM REED | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-1154624
- Phone
- 5744533918
Signing Officer
- Name
- Carl Adams
- Title
- President
- Phone
- 5744533918
- Signed
- 2014-11-06
Preparer
- Preparer
- JENNY L O'HARA
- Phone
- 5742696332
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,256 office supplies 475 internet 577 travel 685 interest expense 2,339 insurance 409 animal care 1,760 bank service charges 190 casual labor 20 dues & subscriptions 714 equipment repair 204 feed & hay 13,494 fuel 1,197 fundraising expense 6,330 meals & entertainment 1,200 miscellaneous 255 pop/water/candy 269 program expense 1,280 rent 70 repairs & maint. 35 small tools & equipment 1,357 supplies 765 telephone 3,347 trash removal 600 utilities 1,920 vet expense 1,059 cleaning supplies 74 contributions 100 line of credit fee 1,195 non-investment depreciation 6,459 total 49,635”
Form 990-ez, Part II, Line 24
“Equipment 5,932 8,740 less accumulated depreciation 1,544 2,847 office equipment 2,064 2,064 less accumulated depreciation 882 1,294 horses & other animals 2,041 2,041 less accumulated depreciation 462 753 buildings & structures 16,687 393,133 less accumulated depreciation 1,502 5,643 furniture & fixtures 0 3,365 less accumulated depreciation 0 311 employee receivable 0 161 total 22,334 398,656”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 31,594 federal & fica payable 625 281 mortgage and other notes payable 0 149,160”
Form 990-ez, Part III
“Our mission is to improve the bodies, minds and spirits of children and adults with special needs through therapeutic horseback riding.”
Raw XML Appendix168 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TAMARA J STACKHOUSE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CARL ADAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CINTHIA HILGENBERG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JENNY OHARA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ADAM REED |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNY O'HARA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5742696332 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 220 S BUFFALO |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WARSAW |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6267 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150051 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 122942 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152651 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 456003 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 655 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173132 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 655 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 51080 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 51080 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 152026 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 274968 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152026 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 274968 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 205 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMARA J STACKHOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARL ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINTHIA HILGENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNY OHARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ADAM REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22334 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 398656 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49635 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO IMPROVE THE BODIES, MINDS AND SPIRITS OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH THERAPEUTIC HORSEBACK RIDING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 350 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22420 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERAPEUTIC HORSEBACK RIDING FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33818 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 625 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 181035 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50190 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33818 |
| IRS990EZ/TotalRevenueAmt | 0 | 173132 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | BUILDING CAMPAIGN 34,265 BUILDING CAMPAIGN 75,000 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 264093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 94271 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 655 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 655 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 359019 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23056 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 359019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 359019 |
| 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 1,256 OFFICE SUPPLIES 475 INTERNET 577 TRAVEL 685 INTEREST EXPENSE 2,339 INSURANCE 409 ANIMAL CARE 1,760 BANK SERVICE CHARGES 190 CASUAL LABOR 20 DUES & SUBSCRIPTIONS 714 EQUIPMENT REPAIR 204 FEED & HAY 13,494 FUEL 1,197 FUNDRAISING EXPENSE 6,330 MEALS & ENTERTAINMENT 1,200 MISCELLANEOUS 255 POP/WATER/CANDY 269 PROGRAM EXPENSE 1,280 RENT 70 REPAIRS & MAINT. 35 SMALL TOOLS & EQUIPMENT 1,357 SUPPLIES 765 TELEPHONE 3,347 TRASH REMOVAL 600 UTILITIES 1,920 VET EXPENSE 1,059 CLEANING SUPPLIES 74 CONTRIBUTIONS 100 LINE OF CREDIT FEE 1,195 NON-INVESTMENT DEPRECIATION 6,459 TOTAL 49,635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 5,932 8,740 LESS ACCUMULATED DEPRECIATION 1,544 2,847 OFFICE EQUIPMENT 2,064 2,064 LESS ACCUMULATED DEPRECIATION 882 1,294 HORSES & OTHER ANIMALS 2,041 2,041 LESS ACCUMULATED DEPRECIATION 462 753 BUILDINGS & STRUCTURES 16,687 393,133 LESS ACCUMULATED DEPRECIATION 1,502 5,643 FURNITURE & FIXTURES 0 3,365 LESS ACCUMULATED DEPRECIATION 0 311 EMPLOYEE RECEIVABLE 0 161 TOTAL 22,334 398,656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 31,594 FEDERAL & FICA PAYABLE 625 281 MORTGAGE AND OTHER NOTES PAYABLE 0 149,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO IMPROVE THE BODIES, MINDS AND SPIRITS OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH THERAPEUTIC HORSEBACK RIDING. |
| 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5744533918 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MAGICAL MEADOWS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGI |
| ReturnHeader/Filer/EIN | 0 | 261154624 |
| ReturnHeader/Filer/PhoneNum | 0 | 5744533918 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1523 |
| ReturnHeader/Filer/USAddress/City | 0 | WARSAW |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 465811523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351747659 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | OWENS & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 220 SOUTH BUFFALO STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WARSAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 46580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742696332 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNY L O'HARA |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T08:04:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $456,003
- Liabilities
- $181,035
- Net assets
- $274,968
- Revenue
- $173,132
- Expenses
- $50,190
- Net income
- $122,942