Civic Intelligence

Beyond Wishes Therapeutic Riding Program Inc

990EZ • Fiscal year 2018 • EIN 27-4626623

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,143

Up $8,763 (+61%) from 2017

Net Assets

Up

$23,143

Up $8,763 (+61%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$28,930

Up $6,536 (+29%) from 2017

Expenses

Down

$20,167

Down $635 (-3.1%) from 2017

Net Income

Up

$8,763

Up $7,171 (+450%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$23,143
Liabilities$0
Net Assets$23,143
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$28,930
Expenses$20,167
Net Income$8,763
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$28,930
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$7,500$20,167
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 Mcquaig
Title
Executive Direc
Phone
3044660431
Signed
2019-03-12
Discuss with paid preparer
No

Preparer

Firm
Raymond A Froy Jr cpa pc
Address
1241 Hockman Pike, Bluefield, VA 24605
Preparer
Raymond Froy Jr
Phone
2763223444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFEED 4,109VET 1,805HAY 3,180FARRIER 1,030OFFICE AND POSTAGE 542PROFESSIONAL COST & MEMBERSHIP 700INSURANCE 2,007ACTIVITIES & SPECIAL EQUIPMENT 159OUTSIDE SERVICES` 3,000CONTINUING EDUCATION 469MARKETING 219MAINTANCE OF ARENA 2,091TRANSPORTATION 568OTHER PROGRAM COSTS 128LEGAL AND ACCOUNTING 160”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt014380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022574
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014380
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IRS990EZ/FundraisingGrossIncomeAmt01121
IRS990EZ/GrossReceiptsAmt028930
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023143
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/OtherExpensesTotalAmt020167
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPY FOR INDIVIDUALS WITH DISABILITY
IRS990EZ/ProgramServiceRevenueAmt05235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01121
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020167
IRS990EZ/TotalProgramServiceExpensesAmt020167
IRS990EZ/TotalRevenueAmt028930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beyondwishes.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59110
IRS990ScheduleA/PublicSupportPY509Pct00.57370
IRS990ScheduleA/PublicSupportTotal509Amt075899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt052500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023077
IRS990ScheduleA/Total509Grp/TotalAmt0128399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFEED 4,109VET 1,805HAY 3,180FARRIER 1,030OFFICE AND POSTAGE 542PROFESSIONAL COST & MEMBERSHIP 700INSURANCE 2,007ACTIVITIES & SPECIAL EQUIPMENT 159OUTSIDE SERVICES` 3,000CONTINUING EDUCATION 469MARKETING 219MAINTANCE OF ARENA 2,091TRANSPORTATION 568OTHER PROGRAM COSTS 128LEGAL AND ACCOUNTING 160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WINDLE MCQUAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03044660431
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC0746C183B95526B635C2A05740F6461EBA7274
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05491422019081bbkuydq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.31.80.131
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTm010:51:52
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/PhoneNum02763223444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Froy Jr
ReturnHeader/ReturnTs02019-03-22T10:46:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,143
Liabilities
$0
Net assets
$23,143
Revenue
$28,930
Expenses
$20,167
Net income
$8,763
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
2018Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$28.9$20.2$8.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$22.4$20.8$1.59