Civic Intelligence

Stable Strides Farm Inc

990EZ • Fiscal year 2018 • EIN 27-0037645

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

1606 East Mckinney StreetDenton, TX 76209

(940) 595-3600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$93,272

Down $6,949 (-6.9%) from 2017

Net Assets

Up

$57,172

Up $32,451 (+131%) from 2017

Liabilities

Down

$36,100

Down $39,400 (-52%) from 2017

Revenue

Down

$163,159

Down $6,649 (-3.9%) from 2017

Expenses

Down

$130,708

Down $40,871 (-24%) from 2017

Net Income

Up

$32,451

Up $34,222 (+1932%) from 2017

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

2018

Assets$93,272
Liabilities$36,100
Net Assets$57,172

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

2018

Revenue$163,159
Expenses$130,708
Net Income$32,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$163,159
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$34,891$36,971
STABLE STRIDES FARM INC TEACHES HORSE MAINTENANCE HANDLING SAFETY AND RIDIDNG TO PEOPLE WITH DISABILITIES FOR THE PURPOSE OF THERAPY FOR THEIR INDIVIDUAL NEEDS$27,087$24,773
STABLE STRIDES FARM INC PURCHASES AND SELL HORSES AND OTHER ANIMALS FOR THE USE IN THERAPY AND LESSON FOR DISABLED INDIVIDUALS$3,187$5,498
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
EIN
27-0037645
Address
1606 EAST MCKINNEY STREET, DENTON, TX 76209

Signing Officer

Name
Amanda Cleveland
Title
Board Member
Phone
9405953600
Signed
2019-04-15
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

Amended return information

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 6,061board 5,661veterinarian and shoeing 18,812horse show expenses 14,389training 300auto and tolls and repairs 11,182supplies 9,027feed and grain 5,498insurance 15,820reimbursements 1,550bank fee 58

Description of other assets Part II line 24

Category beginning of year end of yearautomobiles 45,000 22,000machinery and equip 20,908 20,908tack 20,992 20,992

Description of total liabilities Part II line 26

Category beginning of year end of yearnote payable 30,500 30,500ford f350 45,000 5,600

Raw XML Appendix151 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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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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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 6,061BOARD 5,661VETERINARIAN AND SHOEING 18,812HORSE SHOW EXPENSES 14,389TRAINING 300AUTO AND TOLLS AND REPAIRS 11,182SUPPLIES 9,027FEED AND GRAIN 5,498INSURANCE 15,820REIMBURSEMENTS 1,550BANK FEE 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAUTOMOBILES 45,000 22,000MACHINERY AND EQUIP 20,908 20,908TACK 20,992 20,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 30,500 30,500FORD F350 45,000 5,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09405953600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STABLE STRIDES FARM
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0270037645
ReturnHeader/Filer/USAddress/AddressLine1Txt01606 EAST MCKINNEY STREET
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752752681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DB TAX SERVICE
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/ReturnTs02021-06-14T15:37:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits