Civic Intelligence

Kaleidoscope Therapeutic Riding Program Inc.

990EZ • Fiscal year 2013 • EIN 26-3547920

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileKALEIDOSCOPETR.COM
23 Elmwood Drive08088

(609) 914-5329

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

40%

Higher net margin than 93% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$24,562

No earlier filing loaded for comparison.

Net Assets

$23,902

No earlier filing loaded for comparison.

Liabilities

$660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin93rd percentile

Revenue

$43,807

No earlier filing loaded for comparison.

Expenses

$26,227

No earlier filing loaded for comparison.

Net Income

$17,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2013: $24,562Liabilities 2013: $660Net Assets 2013: $23,9022013

Highlighted filing

2013

Assets$24,562
Liabilities$660
Net Assets$23,902
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2013: $43,807Expenses 2013: $26,227Net Income 2013: $17,5802013

Highlighted filing

2013

Revenue$43,807
Expenses$26,227
Net Income$17,580
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$51,440
Mission and Program Overview

Mission

To foster independence, strength, and growth in the minds and bodies of individuals with disabilities through equine assisted activities.

Program Services

DescriptionGrantsExpenses
TO FOSTER INDEPENDENCE, STRENGTH, AND GROWTH IN THE MINDS AND BODIES OF INDIVIDUALS WITH DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES.$20,177-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANELLA MEOSKYPresident-$0--
JANE ADAMSVice President-$0--
KAT BOTTELSecretary-$0--
JENNIFER POTTERTreasurer-$0--
TINA DITANNAFundraiser Coor-$0--
RUTH TAMNEYMember-$0--
Filing and Contact Details

Filer

EIN
26-3547920
Phone
6099145329

Signing Officer

Name
Kimberly Pohubka
Title
Executive Director
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer L Andcerson
Phone
8562347788
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $535”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1402”

Other Expenses.1012

“Insurance $286”

Other Expenses.1

“OPERATIONS $3325”

Other Expenses.2

“BUSINESS EXPENSES $2646”

Other Expenses.3

“MISCELLANEOUS $1493”

Other Expenses.4

“LESSONS $819”

Other Expenses.5

“VOLUNTEER REWARDS $381”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $480 Prepaid Expenses and Deferred Charges - Ending $14528”

Total Liabilities.1003

“Deferred Revenue - Beginning $480 Deferred Revenue - Ending $660”

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum06099145329
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IRS990EZ/BooksInCareOfDetail/USAddress/City0TABERNACLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06322
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018828
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt014007
IRS990EZ/GrossReceiptsAmt051440
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06322
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANELLA MEOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAT BOTTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA DITANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUTH TAMNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISER COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014528
IRS990EZ/OtherExpensesTotalAmt010887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER INDEPENDENCE, STRENGTH, AND GROWTH IN THE MINDS AND BODIES OF INDIVIDUALS WITH DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt018605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER INDEPENDENCE, STRENGTH, AND GROWTH IN THE MINDS AND BODIES OF INDIVIDUALS WITH DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08819
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07633
IRS990EZ/SpecialEventsNetIncomeLossAmt06374
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026227
IRS990EZ/TotalProgramServiceExpensesAmt020177
IRS990EZ/TotalRevenueAmt043807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KALEIDOSCOPETR.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066253
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169441
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019675
IRS990ScheduleA/Total509Grp/TotalAmt0169441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051440
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES $2646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LESSONS $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER REWARDS $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $480 Prepaid Expenses and Deferred Charges - Ending $14528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $480 Deferred Revenue - Ending $660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY POHUBKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10KALEIDOSCOPE THERAPEUTIC RIDING PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0263547920
ReturnHeader/Filer/PhoneNum06099145329
ReturnHeader/Filer/USAddress/AddressLine1023 ELMWOOD DRIVE
ReturnHeader/Filer/USAddress/City0TABERNACLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mazzucco & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 Marter Ave Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Moorestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008057
ReturnHeader/PreparerPersonGrp/PhoneNum08562347788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Andcerson
ReturnHeader/ReturnTs02014-05-08T11:02:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$24,562
Liabilities
$660
Net assets
$23,902
Revenue
$43,807
Expenses
$26,227
Net income
$17,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$24.6$0.66$23.9$43.8$26.2$17.6