Civic Intelligence

Beyond Wishes Therapeutic Riding Program Inc

990EZ • Fiscal year 2020 • EIN 27-4626623

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 05, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.8%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,328

Up $11,089 (+50%) from 2019

Net Assets

Up

$33,328

Up $11,089 (+50%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$26,987

Up $2,181 (+8.8%) from 2019

Expenses

Down

$15,898

Down $9,812 (-38%) from 2019

Net Income

Up

$11,089

Up $11,993 (+1327%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$33,328
Liabilities$0
Net Assets$33,328
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$26,987
Expenses$15,898
Net Income$11,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Gross Receipts
$26,987
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$5,700-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINDLE W MCQUAIGDirectorPT$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
x x
Title
Executive Direc
Phone
3044660431
Signed
2021-03-05
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
2763223444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 672FEED 7,112VET 1,614FARRIER 1,005OFFICE AND POSTAGE 339PROFESSIONAL COST & MEMBERSHIP 931INSURANCE 1,081TRANSPORTATION 468OUTSIDE SERVICES` 1,200CONTINUING EDUCATION 650MARKETING 651LEGAL AND ACCOUNTING 175”

Description of other assets Part II line 24

“Category Beginning of Year End of Year2020 CAPITAL ASSETS 0 4,703”

Raw XML Appendix152 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/USAddress/CityNm0HINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025951
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IRS990EZ/MembershipDuesAmt02643
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04703
IRS990EZ/OtherExpensesTotalAmt015898
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPY FOR INDIVIDUALS WITH DISABILITY
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/GrantsAndAllocationsAmt05700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0733
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015898
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beyondwishes.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02643
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69860
IRS990ScheduleA/PublicSupportPY509Pct00.57730
IRS990ScheduleA/PublicSupportTotal509Amt081143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016987
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024009
IRS990ScheduleA/Total509Grp/TotalAmt0116143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116143
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/ExplanationTxt0Description AmountDepreciation from 4562 672FEED 7,112VET 1,614FARRIER 1,005OFFICE AND POSTAGE 339PROFESSIONAL COST & MEMBERSHIP 931INSURANCE 1,081TRANSPORTATION 468OUTSIDE SERVICES` 1,200CONTINUING EDUCATION 650MARKETING 651LEGAL AND ACCOUNTING 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year2020 CAPITAL ASSETS 0 4,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0x x
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03044660431
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
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/PreparerPersonGrp/PhoneNum02763223444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond A Froy Jr
ReturnHeader/ReturnTs02021-03-15T13:49:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0x
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0x
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,328
Liabilities
$0
Net assets
$33,328
Revenue
$26,987
Expenses
$15,898
Net income
$11,089
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
2020Detailed filing. Detailed filing data is available for this year.$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
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