Civic Intelligence

Beyond Wishes Therapeutic Riding Program Inc

990EZ • Fiscal year 2017 • EIN 27-4626623

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization Profilewww.beyondwishes.org
1153 Hartwell RoadHinton, WV 25951

(304) 466-0431

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$14,380

No earlier filing loaded for comparison.

Net Assets

$14,380

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$22,394

No earlier filing loaded for comparison.

Expenses

$20,802

No earlier filing loaded for comparison.

Net Income

$1,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $14,380Liabilities 2017: $0Net Assets 2017: $14,3802017Assets 2018: $23,143Liabilities 2018: $0Net Assets 2018: $23,1432018Assets 2019: $22,239Liabilities 2019: $0Net Assets 2019: $22,2392019Assets 2020: $33,328Liabilities 2020: $0Net Assets 2020: $33,3282020Assets 2021: $43,786Liabilities 2021: $0Net Assets 2021: $43,7862021Assets 2022: $40,723Liabilities 2022: $0Net Assets 2022: $40,7232022Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$14,380
Liabilities$0
Net Assets$14,380
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2017: $22,394Expenses 2017: $20,802Net Income 2017: $1,5922017Revenue 2018: $28,930Expenses 2018: $20,167Net Income 2018: $8,7632018Revenue 2019: $24,806Expenses 2019: $25,710Net Income 2019: -$9042019Revenue 2020: $26,987Expenses 2020: $15,898Net Income 2020: $11,0892020Revenue 2021: $36,712Expenses 2021: $26,254Net Income 2021: $10,4582021Revenue 2022: $28,356Expenses 2022: $31,419Net Income 2022: -$3,0632022Revenue 2025: $16,986Expenses 2025: $23,877Net Income 2025: -$6,8912025

Highlighted filing

2017

Revenue$22,394
Expenses$20,802
Net Income$1,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$22,394
Mission and Program Overview

Mission

Therapy for individuals with disability

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE AND POSITIVE EQUINE ACTIVITY FOR INDIVIDUALS WITH DISABILITIES TO PROMOTE AND SUPPORT THE INDUSTRY AND EDUCATE THE PUBLIC ON THE BENEFITS OF RIDING AND GROUND THERAPY$22,394$20,802
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINDLE W MCQUAIGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beyond Wishes Therapeutic Riding Program Inc
EIN
27-4626623
Address
1153 HARTWELL ROAD, HINTON, WV 25951

Signing Officer

Name
Windle W Mcquaig
Title
Executive Direc
Phone
3044660431
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Raymond A Froy Jr cpa pc
Address
1241 Hockman Pike, Bluefield, VA 24605
Preparer
Raymond a Froy Jr
Phone
3049224704
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfeed 4,480vet 1,163hay 1,470farrier 1,090outside service 3,300professional cost & membership 796insurance 2,007activities & special equipment 1,118office supplies 504continuing education 600marketing 484maintance of arena 2,026transportation 1,122other program costs 492legal and accounting 150”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WINDLE W MCQUAIG
IRS990EZ/BooksInCareOfDetail/PhoneNum03044660431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01153 HARTWELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012788
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IRS990EZ/FundraisingGrossIncomeAmt0983
IRS990EZ/GrossReceiptsAmt022394
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WINDLE W MCQUAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020802
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPY FOR INDIVIDUALS WITH DISABILITY
IRS990EZ/ProgramServiceRevenueAmt04570
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0983
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020802
IRS990EZ/TotalProgramServiceExpensesAmt020802
IRS990EZ/TotalRevenueAmt022394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beyondwishes.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57370
IRS990ScheduleA/PublicSupportPY509Pct00.59320
IRS990ScheduleA/PublicSupportTotal509Amt063930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt047500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011961
IRS990ScheduleA/Total509Grp/TotalAmt0111430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFEED 4,480VET 1,163HAY 1,470FARRIER 1,090OUTSIDE SERVICE 3,300PROFESSIONAL COST & MEMBERSHIP 796INSURANCE 2,007ACTIVITIES & SPECIAL EQUIPMENT 1,118OFFICE SUPPLIES 504CONTINUING EDUCATION 600MARKETING 484MAINTANCE OF ARENA 2,026TRANSPORTATION 1,122OTHER PROGRAM COSTS 492LEGAL AND ACCOUNTING 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINDLE W MCQUAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03044660431
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND WISHES THERAPEUTIC RIDING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0274626623
ReturnHeader/Filer/USAddress/AddressLine1Txt01153 HARTWELL ROAD
ReturnHeader/Filer/USAddress/CityNm0HINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025951
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.31.58.204
ReturnHeader/FilingSecurityInformation/IPDt02018-04-15
ReturnHeader/FilingSecurityInformation/IPTm020:27:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541449656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond A Froy Jr cpa pc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01241 Hockman Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bluefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024605
ReturnHeader/PreparerPersonGrp/PhoneNum03049224704
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A FROY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-15T20:19:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,380
Liabilities
$0
Net assets
$14,380
Revenue
$22,394
Expenses
$20,802
Net income
$1,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$17.0$23.9$6.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.00$40.7$28.4$31.4$3.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$36.7$26.3$10.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.00$33.3$27.0$15.9$11.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.00$22.2$24.8$25.7$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.00$23.1$28.9$20.2$8.76
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$22.4$20.8$1.59