Civic Intelligence

Stable Strides Farm Inc

990EZ • Fiscal year 2017 • EIN 27-0037645

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$100,221

Up $55,739 (+125%) from 2016

Net Assets

Down

$24,721

Down $1,771 (-6.7%) from 2016

Liabilities

Up

$75,500

Up $57,510 (+320%) from 2016

Revenue

Up

$169,808

Up $49,302 (+41%) from 2016

Expenses

Up

$171,579

Up $43,188 (+34%) from 2016

Net Income

Up

-$1,771

Up $6,114 (+78%) from 2016

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

2017

Assets$100,221
Liabilities$75,500
Net Assets$24,721

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

2017

Revenue$169,808
Expenses$171,579
Net Income-$1,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$172,808
Mission and Program Overview

Mission

SEE ATTACHMENT

Program Services

DescriptionGrantsExpenses
STABLE STRIDES FARM INC HOSTS HORSE SHOWS TO HELP BUILD SELF-ESTEEM AND ENCOURAGE A LEVEL OF ACCOMPLISHMENT FOR PEOPLE WITH DISABLITIES$79,472$79,701
STABLE STRIDES FARM INC TEACHES HORSE MAINTENANCE HANDLING SAFETY AND RIDIDNG TO PEOPLE WITH DISABILITIES FOR THE PURPOSE OF THERAPY FOR THEIR INDIVIDUAL NEEDS$63,498$78,167
STABLE STRIDES FARM INC PURCHASES AND SELL HORSES AND OTHER ANIMALS FOR THE USE IN THERAPY AND LESSON FOR DISABLED INDIVIDUALS$29,838$29,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE ROBERSONPresident-$0--
MANDY CLEVELANDProgram DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Stable Strides Farm Inc
EIN
27-0037645
Address
6913 RIVERCHASE TRAIL, DENTON, TX 76210

Signing Officer

Name
Mandy Cleveland
Title
Board Member
Phone
9405953600
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Db Tax Service
Address
4222 Trinity Mills Suite 100, Dallas, TX 75287
Preparer
Dennis Brown
Phone
9728185200
Supplemental Narrative

Additional Explanations

General explanation attachment

Stable strides farm is a nonprofit corporatoin organized as an equine therapy program. This program will serve both the physically and mentally disabled and able bodies comunnities. Thereapy 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 captial and assets fro 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.

Description of other expenses Part I line 16

Description amountdepreciation from 4562 4,786board 9,052veterinarian and shoeing 39,335horse show expenses 13,065membership transfers 2,983auto and tolls and repairs 5,749supplies 4,044feed and grain 13,268insurance 10,239reimbursements 31,443

Description of other assets Part II line 24

Category beginning of year end of yearautomobiles 21,090 45,000machinery and equip 20,908 20,908tack 0 20,992

Description of total liabilities Part II line 26

Category beginning of year end of yearnote payable 17,990 30,500ford f350 0 45,000

Raw XML Appendix162 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STABLE STRIDES FARM INC HOSTS HORSE SHOWS TO HELP BUILD SELF-ESTEEM AND ENCOURAGE A LEVEL OF ACCOMPLISHMENT FOR PEOPLE WITH DISABLITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STABLE STRIDES FARM INC PURCHASES AND SELL HORSES AND OTHER ANIMALS FOR THE USE IN THERAPY AND LESSON FOR DISABLED INDIVIDUALS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STABLE STRIDES FARM IS A NONPROFIT CORPORATOIN ORGANIZED AS AN EQUINE THERAPY PROGRAM. THIS PROGRAM WILL SERVE BOTH THE PHYSICALLY AND MENTALLY DISABLED AND ABLE BODIES COMUNNITIES. THEREAPY 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 CAPTIAL AND ASSETS FRO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,786BOARD 9,052VETERINARIAN AND SHOEING 39,335HORSE SHOW EXPENSES 13,065MEMBERSHIP TRANSFERS 2,983AUTO AND TOLLS AND REPAIRS 5,749SUPPLIES 4,044FEED AND GRAIN 13,268INSURANCE 10,239REIMBURSEMENTS 31,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAUTOMOBILES 21,090 45,000MACHINERY AND EQUIP 20,908 20,908TACK 0 20,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 17,990 30,500FORD F350 0 45,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09405953600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STABLE STRIDES FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0270037645
ReturnHeader/Filer/USAddress/AddressLine1Txt06913 RIVERCHASE TRAIL
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:02:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752752681
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04222 Trinity Mills Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075287
ReturnHeader/PreparerPersonGrp/PhoneNum09728185200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T13:53:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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