Civic Intelligence

Stable Strides Farm Inc

990EZ • Fiscal year 2012 • EIN 27-0037645

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

6913 Riverchase Trail76210
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

$76,323

No earlier filing loaded for comparison.

Net Assets

$76,323

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$79,988

No earlier filing loaded for comparison.

Expenses

$90,225

No earlier filing loaded for comparison.

Net Income

-$10,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $76,323Net Assets 2012: $76,3232012Assets 2015: $58,309Liabilities 2015: $23,932Net Assets 2015: $34,3772015Assets 2016: $44,482Liabilities 2016: $17,990Net Assets 2016: $26,4922016Assets 2017: $100,221Liabilities 2017: $75,500Net Assets 2017: $24,7212017Assets 2018: $93,272Liabilities 2018: $36,100Net Assets 2018: $57,1722018Assets 2020: $181,012Liabilities 2020: $47,308Net Assets 2020: $133,7042020

Highlighted filing

2012

Assets$76,323
Liabilities-
Net Assets$76,323

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $79,988Expenses 2012: $90,225Net Income 2012: -$10,2372012Revenue 2015: $116,874Expenses 2015: $150,035Net Income 2015: -$33,1612015Revenue 2016: $120,506Expenses 2016: $128,391Net Income 2016: -$7,8852016Revenue 2017: $169,808Expenses 2017: $171,579Net Income 2017: -$1,7712017Revenue 2018: $163,159Expenses 2018: $130,708Net Income 2018: $32,4512018Revenue 2020: $192,767Expenses 2020: $189,368Net Income 2020: $3,3992020

Highlighted filing

2012

Revenue$79,988
Expenses$90,225
Net Income-$10,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SEE ATTACHMENT

Filing and Contact Details

Filer

EIN
27-0037645
Raw XML Appendix230 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/EOY030268
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IRS990EZ/CostOtherBasisAndSalesExpenses014302
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10237
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition625.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation63430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YOLANDA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROXANNE ROBERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANE CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACY VIRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL B STRIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MANDY CLEVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EARL J CLEVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRAINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DEV DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PROG DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029529
IRS990EZ/OtherAssetsTotal/EOY046055
IRS990EZ/OtherExpensesTotal084387
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STABLE STRIDES FARM IS A NON-PROFIT CORPORATION ORGANIZED AS AN EQUINE THERAPY PROGRAM. THIS PROGRAM WILL SERVE BOTH THE PHYSICALLY AND MENTALLY DISABLED AND ABLE-BODIED COMMUNITIES. THERAPY THROUGH LEARNING CARE, RIDING, HANDLING, REPRODUCTION MANAGEMENT AND EQUINE MANAGEMENT SYSTEMS WILL INVOLVE EACH CLIENT TO THEIR BEST LEVEL OF ABILITY. CLIENTS WILL BE INVOLVED IN THE LEVEL OF THEIR ABILITY, SKILLS AND INTEREST IN COMPETITION AND TRAINING. THE CORPORATION WILL DERIVE CAPITAL AND ASSETS FROM DONATIONS AND PROGRAM SERVICE FEES. EMPLOYEES WILL BE HIRED AS NECESSARY TO FULFILL DAILY RESPONSIBILITIES. THE CORPORATION SHALL ALSO ENLIST THE HELP OF VOLUNTEERS AS IT SEES FIT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Stable Strides Farm, Inc. teaches horse maintenance, handling, safety and riding to people with disabilities for the purpose of therapy for their individual needs. The organization was able to serve 55 people during 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations069409
IRS990EZ/ProgramServiceRevenue034946
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits03430
IRS990EZ/SpecialEventsDirectExpenses0100
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0700
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104400 WITHER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLOWER MOUND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075028
IRS990EZ/TheBooksAreInCareOf/NamePerson0MANDY CLEVELAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04699392658
IRS990EZ/TotalAssets/BOY087260
IRS990EZ/TotalAssets/EOY076323
IRS990EZ/TotalExpenses090225
IRS990EZ/TotalProgramServiceExpenses069409
IRS990EZ/TotalRevenue079988
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.stablestridesfarm.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear014643
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsFromSubstContributors/Total019643
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0922
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0104327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05581
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0185041
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019017
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93370
IRS990ScheduleA/PublicSupportTotal5090296743
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear014643
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0500
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024598
IRS990ScheduleA/TotalSupportTotal/Total0317808
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $700 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $29529 Miscellaneous - Ending $46055
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $117
IRS990ScheduleO/GeneralExplanation/Explanation3DINNER $280
IRS990ScheduleO/GeneralExplanation/Explanation4SHAVING $300
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERSHIPS $1650
IRS990ScheduleO/GeneralExplanation/Explanation6BARN/HORSE SUPPLIES $4061
IRS990ScheduleO/GeneralExplanation/Explanation7SMALL EQUIPMENT/TOOLS $5920
IRS990ScheduleO/GeneralExplanation/Explanation8REGISTRATION FEES $8475
IRS990ScheduleO/GeneralExplanation/Explanation9AUTO $8717
IRS990ScheduleO/GeneralExplanation/Explanation10VET $10496
IRS990ScheduleO/GeneralExplanation/Explanation11BOARDING $33140
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $2497
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $6549
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $2052
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $133
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270037645
ReturnHeader/Filer/Name/BusinessNameLine10STABLE STRIDES FARM INC
ReturnHeader/Filer/NameControl0STAB
ReturnHeader/Filer/Phone04699392658
ReturnHeader/Filer/USAddress/AddressLine106913 RIVERCHASE TRAIL
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0EARL J CLEVELAND
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KHA ACCOUNTANTS AND ADVISORS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104880 Long Prairie Road Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flower Mound
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750282283
ReturnHeader/Preparer/Name0Cynthia Grieco
ReturnHeader/Preparer/Phone09722212500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-26T11:51:22-07:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits