Civic Intelligence

Flying Manes Therapeutic Riding Inc.

990EZ • Fiscal year 2011 • EIN 26-4706662

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 10, 2012

Organization Profilewww.flyingmanes.org
PO Box 25070510025
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

113%

Faster asset growth than 94% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,417

Up $22,007 (+113%) from 2010

Net Assets

Up

$41,417

Up $22,007 (+113%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$63,141

Up $5,569 (+9.7%) from 2010

Expenses

Up

$43,498

Up $5,336 (+14%) from 2010

Net Income

Up

$19,643

Up $233 (+1.2%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2010: $19,410Net Assets 2010: $19,4102010Assets 2011: $41,417Net Assets 2011: $41,4172011Assets 2012: $40,400Liabilities 2012: $0Net Assets 2012: $40,4002012Assets 2013: $38,711Liabilities 2013: $0Net Assets 2013: $38,7112013Assets 2014: $42,685Liabilities 2014: $0Net Assets 2014: $42,6852014Assets 2015: $37,525Liabilities 2015: $0Net Assets 2015: $37,5252015Assets 2016: $31,128Liabilities 2016: $0Net Assets 2016: $31,1282016Assets 2017: $34,104Liabilities 2017: $0Net Assets 2017: $34,1042017Assets 2018: $39,654Liabilities 2018: $0Net Assets 2018: $39,6542018Assets 2019: $10,863Liabilities 2019: $0Net Assets 2019: $10,8632019Assets 2020: $1,773Liabilities 2020: $0Net Assets 2020: $1,7732020Assets 2021: $1,699Liabilities 2021: $0Net Assets 2021: $1,6992021Assets 2022: $800Liabilities 2022: $0Net Assets 2022: $8002022Assets 2023: $731Liabilities 2023: $0Net Assets 2023: $7312023Assets 2024: $1,937Liabilities 2024: $0Net Assets 2024: $1,9372024

Highlighted filing

2011

Assets$41,417
Liabilities-
Net Assets$41,417
Open 2011 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2010: $57,572Expenses 2010: $38,162Net Income 2010: $19,4102010Revenue 2011: $63,141Expenses 2011: $43,498Net Income 2011: $19,6432011Revenue 2012: $50,510Expenses 2012: $51,527Net Income 2012: -$1,0172012Revenue 2013: $51,085Expenses 2013: $52,774Net Income 2013: -$1,6892013Revenue 2014: $63,376Expenses 2014: $59,402Net Income 2014: $3,9742014Revenue 2015: $72,580Expenses 2015: $77,740Net Income 2015: -$5,1602015Revenue 2016: $67,816Expenses 2016: $74,213Net Income 2016: -$6,3972016Revenue 2017: $79,432Expenses 2017: $76,456Net Income 2017: $2,9762017Revenue 2018: $82,010Expenses 2018: $76,460Net Income 2018: $5,5502018Revenue 2019: $55,445Expenses 2019: $84,236Net Income 2019: -$28,7912019Revenue 2020: $3,358Expenses 2020: $12,448Net Income 2020: -$9,0902020Revenue 2021: $2,033Expenses 2021: $2,107Net Income 2021: -$742021Revenue 2022: $555Expenses 2022: $1,454Net Income 2022: -$8992022Revenue 2023: $1,250Expenses 2023: $1,319Net Income 2023: -$692023Revenue 2024: $1,909Expenses 2024: $703Net Income 2024: $1,2062024

Highlighted filing

2011

Revenue$63,141
Expenses$43,498
Net Income$19,643
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

providing the benefits of equine assisted activities and therapies to individuals faced with physical, cognitive, and emotional challenges

Filing and Contact Details

Filer

EIN
26-4706662
Raw XML Appendix169 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13NA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND ED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECR VOL COORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THERAPEUTIC HORSEBACK RIDING
IRS990EZ/PrintingPublicationsPostage0804
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERAPEUTIC RIDING WEEKLY THERAPEUTIC HORSEBACK RIDING LESSONS AND EQUINE ASSISTED THERAPIES FOR 72 PARTICIPANTS WITH DISABILITIES (APRIL-NOVEMBER 2011)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043498
IRS990EZ/ProgramServiceRevenue035160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses02077
IRS990EZ/SpecialEventsNetIncomeLoss0-648
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN SLOAN
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IRS990EZ/TotalRevenue063141
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTPWWW.FLYINGMANES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear09450
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year02650
IRS990ScheduleA/AmtsFromSubstContributors/Total012100
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/First5Years5090X
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264706662
ReturnHeader/Filer/Name/BusinessNameLine10FLYING MANES THERAPEUTIC RIDING INC
ReturnHeader/Filer/NameControl0FLYI
ReturnHeader/Filer/Phone07186795354
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250705
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/Officer/DateSigned02012-03-10
ReturnHeader/Officer/Name0BRICKLIN DWYER
ReturnHeader/Officer/Phone07186795354
ReturnHeader/Officer/Title0PRESIDENT AND EXECUTIVE DIRECTOR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-11T01:16:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,417
Liabilities
-
Net assets
$41,417
Revenue
$63,141
Expenses
$43,498
Net income
$19,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.91$0.70$1.21
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.25$1.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.56$1.45$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.03$2.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.36$12.4$9.09
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$55.4$84.2$28.8
2018Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$82.0$76.5$5.55
2017Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$79.4$76.5$2.98
2016Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$67.8$74.2$6.40
2015Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$72.6$77.7$5.16
2014Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$63.4$59.4$3.97
2013Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$51.1$52.8$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$0.00$40.4$50.5$51.5$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$41.4$63.1$43.5$19.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$19.4$57.6$38.2$19.4