Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$36,237
Down $16,608 (-31%) from 2013
Net Assets
Down$34,463
Down $16,767 (-33%) from 2013
Liabilities
Up$1,774
Up $159 (+9.8%) from 2013
Revenue And Expenses
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
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
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.
- Assets
- $36,237
- Liabilities
- $1,774
- Net assets
- $34,463
- Revenue
- $59,601
- Expenses
- $76,366
- Net income
- -$16,765