Civic Intelligence

Stable Strides Farm Inc

990EZ • Fiscal year 2015 • EIN 27-0037645

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

6913 Riverchase TrailDenton, TX 76210

(940) 595-3600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$58,309

Down $18,014 (-24%) from 2012

Net Assets

Down

$34,377

Down $41,946 (-55%) from 2012

Liabilities

$23,932

No earlier filing loaded for comparison.

Revenue

Up

$116,874

Up $36,886 (+46%) from 2012

Expenses

Up

$150,035

Up $59,810 (+66%) from 2012

Net Income

Down

-$33,161

Down $22,924 (-224%) from 2012

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

2015

Assets$58,309
Liabilities$23,932
Net Assets$34,377

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

2015

Revenue$116,874
Expenses$150,035
Net Income-$33,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$116,874
Mission and Program Overview

Mission

SEE ATTACHMENT

Stable strides farm is a nonprofit corporation organized as an equine therapy program. This program will serve both the physically and mentally disabled and able bodies 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.

Program Services

DescriptionGrantsExpenses
STABLE 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 XX PEOPLE DURING 2014.$0$66,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL J CLEVELANDPresident-$0--
MANDY CLEVELANDProgram DirectorPT$0--
TRACY VIRANTDevelopment Director-$0--
SHANE CHRISTENSENTrainer-$0--
ROXANNE ROBERSONBoard Member-$0--
DONNA DAVIESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stable Strides Farm Inc
EIN
27-0037645
Phone
9405953600
Address
6913 Riverchase Trail, Denton, TX 76210

Signing Officer

Name
Amanda Cleveland
Title
Program Director
Phone
9405953600
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carol J Mcbride CPA
Address
3321 SEATON COURT, FLOWER MOUND, TX 75028
Preparer
Carol Mcbride
Phone
2147930626
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^BOARD;25444|FARRIER;7295|VETERINARIAN;20274|HORSE SHOW EXPENSES;9414|INSURANCE;5199|REPAIRS AND MAINTENANCE;1362|FEED AND GRAIN;9994|HORSE SHOW ENTRY FEES;4037|DUES TOLLS BANK FEES;2847|TRAVEL;5479|SUPPLIES;3940|REIMBURSEMENTS;13186|INTEREST EXPENSE;826|TRAINING FEES;2118|MISCELLANEOUS;463|DEPRECIATION;18826^Total;130704^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^AUTOMOBILES;47103|ACCUM DEPR AUTOS;-21981|MACHINERY AND EQUIPMENT;82873|ACCUM DEPR MACH AND EQUIP;-53678^Total;54317^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^NOTE PAYABLE;23932^Total;23932^

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DEVELOPMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0STABLE STRIDES FARM IS A NONPROFIT CORPORATION ORGANIZED AS AN EQUINE THERAPY PROGRAM. THIS PROGRAM WILL SERVE BOTH THE PHYSICALLY AND MENTALLY DISABLED AND ABLE BODIES 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^BOARD;25444|FARRIER;7295|VETERINARIAN;20274|HORSE SHOW EXPENSES;9414|INSURANCE;5199|REPAIRS AND MAINTENANCE;1362|FEED AND GRAIN;9994|HORSE SHOW ENTRY FEES;4037|DUES TOLLS BANK FEES;2847|TRAVEL;5479|SUPPLIES;3940|REIMBURSEMENTS;13186|INTEREST EXPENSE;826|TRAINING FEES;2118|MISCELLANEOUS;463|DEPRECIATION;18826^Total;130704^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^AUTOMOBILES;47103|ACCUM DEPR AUTOS;-21981|MACHINERY AND EQUIPMENT;82873|ACCUM DEPR MACH AND EQUIP;-53678^Total;54317^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^NOTE PAYABLE;23932^Total;23932^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09405953600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stable Strides Farm Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAB
ReturnHeader/Filer/EIN0270037645
ReturnHeader/Filer/PhoneNum09405953600
ReturnHeader/Filer/USAddress/AddressLine1Txt06913 Riverchase Trail
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL J MCBRIDE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03321 SEATON COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum02147930626
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL MCBRIDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T15:13:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits