My Shine Program Inc Barbara Kruger

990EZ • Fiscal year 2014 • EIN 27-0225126

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile MYSHINEPROGRAM.COM

PO Box 357Old Bethpage, NY 11804

(516) 551-1491

Siviq Scores

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

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-42%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$36,237

Down $16,608 (-31%) from 2013

Net Assets

Down

$34,463

Down $16,767 (-33%) from 2013

Liabilities

$1,774

Up $159 (+9.8%) from 2013

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin12th percentile

Revenue

Down

$59,601

Down $42,847 (-42%) from 2013

Expenses

Down

$76,366

Down $1,084 (-1.4%) from 2013

Net Income

Down

-$16,765

Down $41,763 (-167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2014

Assets$36,237

Liabilities$1,774

Net Assets$34,463

Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2014

Revenue$59,601

Expenses$76,366

Net Income-$16,765

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 15, 2015
Return Version: 2014v5.0
Gross Receipts: $60,922

Mission and Program Overview

Mission

Therapeutic equine activities for children with disabilities and disabled veterans.

Program Services

Description	Grants	Expenses
THERAPEUTIC EQUINE ACTIVITIES FOR CHILDREN WITH DISABILITIES FOR APPROXIMATELY 55 INDIVIDUALS AND FOR DISABLED VETERANS.	$3,415	$76,366

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARY MUGNAI	President	-	$0	-	-
KIM MARINACE	Vice Preside	-	$0	-	-
BARBARA KRUGER	Treasurer/Ex	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: My Shine Program Inc
EIN: 27-0225126
Phone: 5165511491
Address: PO BOX 357, OLD BETHPAGE, NY 11804

Signing Officer

Name: Barbara Kruger
Title: Treasurer, Executive Director
Phone: 5165511491
Signed: 2015-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Raymond B Borsella & Co CPA
Address: 263 SMITHTOWN BLVD, NESCONSET, NY 11767
Preparer: Raymond B Borsella
Phone: 6314673378

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 770 charitable donations 785 uniforms 57 office supplies 680 supplies 799 telephone 1,014 dues and subscriptions 45 show expenses 1,052 travel 271 volunteer appreciation exp 250 insurance 8,657 other tax nys 60 non-investment depreciation 1,410 total 15,850”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,420 2,424 equipment and fixtures 4,446 5,854 less accumulated depreciation 865 2,276 total 6,001 6,002”

Form 990-ez, Part II, Line 26

“Acrrued fica 1,445 1,483 accrued state taxes payable 0 0 suta payable 170 291”

Form 990-ez, Part III

“Therapeutic equine activities for children with disabilities and disabled veterans.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MY SHINE PROGRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5165511491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 357
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	OLD BETHPAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	11804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	46842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	30235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4697
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-16765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	24570
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	52843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	36237
IRS990EZ/FundraisingGrossIncomeAmt	0	944
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	3415
IRS990EZ/GrossReceiptsAmt	0	60922
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	51228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	34463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	51228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	34463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARY MUGNAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KIM MARINACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BARBARA KRUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER/EX
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	6001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6002
IRS990EZ/OtherExpensesTotalAmt	0	15850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THERAPEUTIC EQUINE ACTIVITIES FOR CHILDREN WITH DISABILITIES AND DISABLED VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt	0	2022
IRS990EZ/ProgramServiceRevenueAmt	0	55281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THERAPEUTIC EQUINE ACTIVITIES FOR CHILDREN WITH DISABILITIES FOR APPROXIMATELY 55 INDIVIDUALS AND FOR DISABLED VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	3415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	76366
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	30509
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1321
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-377
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1774
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	76366
IRS990EZ/TotalProgramServiceExpensesAmt	0	76366
IRS990EZ/TotalRevenueAmt	0	59601
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	MYSHINEPROGRAM.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	30404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	10557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	8928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	6938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	61524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	56225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	74701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	68714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	56545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	59578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	315763
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	377287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	60922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	105105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	79271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	65473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	66516
IRS990ScheduleA/Total509Grp/TotalAmt	0	377287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	60922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	105105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	79271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	65473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	66516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	377287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 770 CHARITABLE DONATIONS 785 UNIFORMS 57 OFFICE SUPPLIES 680 SUPPLIES 799 TELEPHONE 1,014 DUES AND SUBSCRIPTIONS 45 SHOW EXPENSES 1,052 TRAVEL 271 VOLUNTEER APPRECIATION EXP 250 INSURANCE 8,657 OTHER TAX NYS 60 NON-INVESTMENT DEPRECIATION 1,410 TOTAL 15,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PREPAID EXPENSES AND DEFERRED CHARGES 2,420 2,424 EQUIPMENT AND FIXTURES 4,446 5,854 LESS ACCUMULATED DEPRECIATION 865 2,276 TOTAL 6,001 6,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACRRUED FICA 1,445 1,483 ACCRUED STATE TAXES PAYABLE 0 0 SUTA PAYABLE 170 291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THERAPEUTIC EQUINE ACTIVITIES FOR CHILDREN WITH DISABILITIES AND DISABLED VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARBARA KRUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER, EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5165511491
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MY SHINE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MYSH
ReturnHeader/Filer/EIN	0	270225126
ReturnHeader/Filer/PhoneNum	0	5165511491
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 357
ReturnHeader/Filer/USAddress/CityNm	0	OLD BETHPAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RAYMOND B BORSELLA & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	263 SMITHTOWN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NESCONSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11767
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6314673378
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RAYMOND B BORSELLA
ReturnHeader/ReturnTs	0	2015-05-11T12:57:02-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $36,237
Liabilities: $1,774
Net assets: $34,463
Revenue: $59,601
Expenses: $76,366
Net income: -$16,765

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.00	$0.08	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$0.09		$0.09	$0.15	$0.26	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.20	$0.01	$0.20	$0.38	$0.53	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$0.36	$0.02	$0.34	$0.60	$0.76	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$0.53	$0.02	$0.51	$1.02	$0.77	$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.27	$0.01	$0.26	$0.78	$0.64	$0.14