Civic Intelligence

Shadow Hills Riding Club Inc

EIN 27-0537010 • 501(c)3 • Shadow Hills, CA

Profile

Equine therapy for ptsd and first responders

10263 LA Canada WayShadow Hills, CA 91040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.51x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$171,366

Down $65,082 (-28%) from 2022

Liabilities

Down

$86,880

Down $8,354 (-8.8%) from 2022

Net Assets

Down

$84,486

Down $56,728 (-40%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$105,406

Down $93,314 (-47%) from 2022

Expenses

Down

$162,134

Down $31,419 (-16%) from 2022

Net Income

Down

-$56,728

Down $61,895 (-1198%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $74,532Net Assets 2014: $74,5322014Assets 2015: $89,473Net Assets 2015: $89,4732015Assets 2016: $80,840Liabilities 2016: $479Net Assets 2016: $80,3612016Assets 2017: $117,007Net Assets 2017: $117,0072017Assets 2021: $257,323Liabilities 2021: $90,030Net Assets 2021: $167,2932021Assets 2022: $236,448Liabilities 2022: $95,234Net Assets 2022: $141,2142022Assets 2023: $171,366Liabilities 2023: $86,880Net Assets 2023: $84,4862023

Highlighted filing

2023

Assets$171,366
Liabilities$86,880
Net Assets$84,486
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $152,108Expenses 2014: $152,593Net Income 2014: -$4852014Revenue 2015: $123,260Expenses 2015: $118,229Net Income 2015: $5,0312015Revenue 2016: $152,322Expenses 2016: $161,434Net Income 2016: -$9,1122016Revenue 2017: $186,054Expenses 2017: $149,758Net Income 2017: $36,2962017Revenue 2021: $166,957Expenses 2021: $114,454Net Income 2021: $52,5032021Revenue 2022: $198,720Expenses 2022: $193,553Net Income 2022: $5,1672022Revenue 2023: $105,406Expenses 2023: $162,134Net Income 2023: -$56,7282023

Highlighted filing

2023

Revenue$105,406
Expenses$162,134
Net Income-$56,728
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,366
Liabilities
$86,880
Net assets
$84,486
Revenue
$105,406
Expenses
$162,134
Net income
-$56,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.87$0.84$1.05$1.62$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.95$1.41$1.99$1.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.90$1.67$1.67$1.14$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.86$1.50$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$1.52$1.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.23$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.52$1.53$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$105,406
Mission and Program Overview

Mission

To implement an expansive theraputic equine program using horses to facilitate healing, learning and growth

Equine therapy for ptsd and first responders

Program Services

DescriptionGrantsExpenses
THERAPEUTIC EQUINE PROGRAM TO FACILITATE HEALING LEARNING AND GROWTH$105,406$162,134
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN T HIGGINSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shadow Hills Riding Club Inc
EIN
27-0537010
Phone
2137610549
Address
10263 LA CANADA WAY, SHADOW HILLS, CA 91040

Signing Officer

Name
John T Higginson
Title
President
Phone
2137610549
Signed
2024-09-16

Preparer

Firm
Michael S Sy and Company
Address
200 S Garfield Ave Suite 300, Alhambra, CA 91801
Preparer
Michael S Sy
Phone
6262824898
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 1069.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 225.”

Form 990EZ, Part I, Line 16

“CLIENT SERVICES 320.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 460.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 850.”

Form 990EZ, Part I, Line 16

“EVENTS 1473.”

Form 990EZ, Part I, Line 16

“SUPPLIES 7883.”

Form 990EZ, Part I, Line 16

“VETS 5442.”

Form 990EZ, Part I, Line 16

“INSURANCE 755.”

Form 990EZ, Part I, Line 16

“LICENSE 200.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 990.”

Form 990EZ, Part I, Line 16

“PET SUPPLIES 1791.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 968.”

Form 990EZ, Part I, Line 16

“THERAPIST 2100.”

Form 990EZ, Part I, Line 16

“QUIKBOOKS 460.”

Form 990EZ, Part I, Line 16

“FARM SUPPLIES 796.”

Form 990EZ, Part I, Line 16

“REPAIRS 1017.”

Form 990EZ, Part I, Line 16

“VET SUPPLIES 3152.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN HIGGINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02137610549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010263 LA CANADA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105406
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171366
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105406
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0170089
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170089
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084486
IRS990EZ/OccupancyRentUtltsAndMaintAmt0115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN T HIGGINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE THERAPY FOR PTSD AND FIRST RESPONDERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC EQUINE PROGRAM TO FACILITATE HEALING LEARNING AND GROWTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095234
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162134
IRS990EZ/TotalProgramServiceExpensesAmt0162134
IRS990EZ/TotalRevenueAmt0105406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105406
IRS990ScheduleA/Total509Grp/TotalAmt0105406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT SERVICES 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS 1473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 7883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETS 5442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PET SUPPLIES 1791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SERVICES 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THERAPIST 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14QUIKBOOKS 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FARM SUPPLIES 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS 1017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VET SUPPLIES 3152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T HIGGINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02137610549
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW HILLS RIDING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0270537010
ReturnHeader/Filer/PhoneNum02137610549
ReturnHeader/Filer/USAddress/AddressLine1Txt010263 LA CANADA WAY
ReturnHeader/Filer/USAddress/CityNm0SHADOW HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463074982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Sy and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S Garfield Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alhambra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091801
ReturnHeader/PreparerPersonGrp/PhoneNum06262824898
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S SY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-19T10:54:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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