Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$233,989
Up $63,928 (+38%) from 2021
Net Assets
Up$233,989
Up $72,191 (+45%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$191,896
Down $5,401 (-2.7%) from 2021
Expenses
Down$119,705
Down $24,003 (-17%) from 2021
Net Income
Up$72,191
Up $18,602 (+35%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jan 18, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $191,896
Mission and Program Overview
Mission
EQUINE ASSISTED THERAPY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| USING HORSEBACK RIDING LESSONS TO ASSIST HANDICAPPED CHILDREN AND VETERANS WITH PTSD | - | $119,705 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLISON WHEATON | Executive Di | - | $0 | - | - |
| SARA HARPER | Director | - | $0 | - | - |
| MIKE SIMPSON | Director | - | $0 | - | - |
| SUE SHILTZ | Director | - | $0 | - | - |
| TIFFANY YOQUELET | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Summit Equestrian Center
- EIN
- 27-3693550
- Phone
- 2604105840
- Address
- 10808 LACABREAH, FORT WAYNE, IN 46845
Signing Officer
- Name
- Tiffany Yoquelet
- Title
- Director
- Signed
- 2024-01-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dulin Ward & Dewald Inc
- Address
- 9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
- Preparer
- Jeff a Taner CPA
- Phone
- 2604232414
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Ppp forgiveness 7,500 miscellaneous revenue 2,000 other income - interest 96 total 9,596”
Form 990-ez, Part I, Line 16
“Expenses advertising 3,277 travel 1,520 property insurance 1,356 electricity 4,605 farrier 400 feed 4,548 gas 8,679 grant writing 3,294 hay 19,629 horse care 2,202 horse dentist 4,097 marketing 72 maintenance 301 supplies and materials 6,789 telephone 1,413 vehicle expense 2,537 vet 8,057 equip rental/maintenance 133 office supplies 83 membership and dues 53 total 73,045”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,683 2,817 inventories for sale or use 1,395 25,000 furniture and equipment 12,500 12,500 leasehold improvements 25,855 43,805 vehicles 46,553 46,553 total 88,986 130,675”
Form 990-ez, Part II, Line 26
“Payroll taxes 763 0 ppp loan 7,500 0”
Raw XML Appendix157 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/PersonNm | 0 | ALLISON WHEATON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2606192700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10808 LACABREAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103314 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 166647 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 72191 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 170061 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233989 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191896 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 161798 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 233989 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 161798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 233989 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALLISON WHEATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARA HARPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUE SHILTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIFFANY YOQUELET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 88986 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 130675 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73045 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9596 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EQUINE ASSISTED THERAPY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 156 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15653 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | USING HORSEBACK RIDING LESSONS TO ASSIST HANDICAPPED CHILDREN AND VETERANS WITH PTSD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 119705 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40504 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8263 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119705 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119705 |
| IRS990EZ/TotalRevenueAmt | 0 | 191896 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 166647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 479246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 98247 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44030 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39319 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56287 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 139636 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 677129 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 40000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 191896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142759 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 717129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 191896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 197297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 717129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP FORGIVENESS 7,500 MISCELLANEOUS REVENUE 2,000 OTHER INCOME - INTEREST 96 TOTAL 9,596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 3,277 TRAVEL 1,520 PROPERTY INSURANCE 1,356 ELECTRICITY 4,605 FARRIER 400 FEED 4,548 GAS 8,679 GRANT WRITING 3,294 HAY 19,629 HORSE CARE 2,202 HORSE DENTIST 4,097 MARKETING 72 MAINTENANCE 301 SUPPLIES AND MATERIALS 6,789 TELEPHONE 1,413 VEHICLE EXPENSE 2,537 VET 8,057 EQUIP RENTAL/MAINTENANCE 133 OFFICE SUPPLIES 83 MEMBERSHIP AND DUES 53 TOTAL 73,045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,683 2,817 INVENTORIES FOR SALE OR USE 1,395 25,000 FURNITURE AND EQUIPMENT 12,500 12,500 LEASEHOLD IMPROVEMENTS 25,855 43,805 VEHICLES 46,553 46,553 TOTAL 88,986 130,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES 763 0 PPP LOAN 7,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIFFANY YOQUELET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUMMIT EQUESTRIAN CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 273693550 |
| ReturnHeader/Filer/PhoneNum | 0 | 2604105840 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10808 LACABREAH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46845 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351344820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DULIN WARD & DEWALD INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9921 DUPONT CIRCLE DR W 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WAYNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 468251610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2604232414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF A TANER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-01-18T11:26:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIFFANY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YOQUELET |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $233,989
- Liabilities
- -
- Net assets
- $233,989
- Revenue
- $191,896
- Expenses
- $119,705
- Net income
- $72,191