Civic Intelligence

Beyond Wishes Therapeutic Riding Program Inc

990EZ • Fiscal year 2022 • EIN 27-4626623

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.0%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$40,723

Down $3,063 (-7.0%) from 2021

Net Assets

Down

$40,723

Down $3,063 (-7.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$28,356

Down $8,356 (-23%) from 2021

Expenses

Up

$31,419

Up $5,165 (+20%) from 2021

Net Income

Down

-$3,063

Down $13,521 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$40,723
Liabilities$0
Net Assets$40,723
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$28,356
Expenses$31,419
Net Income-$3,063
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v4.1
Gross Receipts
$28,356
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--
Compensation and Service Providers
Top Officer Pay78th 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
Windle W Mcquaig
Title
Executive Direc
Phone
3044660431
Signed
2023-03-06
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 3,471FEED 13,552VET 1,386FARRIER 2,010OFFICE AND POSTAGE 602PROFESSIONAL COST & MEMBERSHIP 1,230INSURANCE 1,057TRANSPORTATION 1,198OUTSIDE SERVICES` 2,400CONTINUING EDUCATION 216MARKETING 571RIDING AREA MAINTENCE 2,611OTHER PROGRAM COSTS 930LEGAL AND ACCOUNTING 185”

Description of other assets Part II line 24

“Category Beginning of Year End of Year2020 CAPITAL ASSETS 15,517 15,517”

Raw XML Appendix148 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/BOYAmt028269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025206
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3063
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt028356
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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/BOYAmt015517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015517
IRS990EZ/OtherExpensesTotalAmt031419
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPY FOR INDIVIDUALS WITH DISABILITY
IRS990EZ/ProgramServiceRevenueAmt06101
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0667
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031419
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beyondwishes.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88900
IRS990ScheduleA/PublicSupportPY509Pct00.80600
IRS990ScheduleA/PublicSupportTotal509Amt0120124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028930
IRS990ScheduleA/Total509Grp/TotalAmt0135124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135124
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 3,471FEED 13,552VET 1,386FARRIER 2,010OFFICE AND POSTAGE 602PROFESSIONAL COST & MEMBERSHIP 1,230INSURANCE 1,057TRANSPORTATION 1,198OUTSIDE SERVICES` 2,400CONTINUING EDUCATION 216MARKETING 571RIDING AREA MAINTENCE 2,611OTHER PROGRAM COSTS 930LEGAL AND ACCOUNTING 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year2020 CAPITAL ASSETS 15,517 15,517
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/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINDLE W MCQUAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03044660431
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
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/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/PhoneNum02763223444
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond A Froy Jr
ReturnHeader/ReturnTs02023-03-09T14:59:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WINDLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCQUAIG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$40,723
Liabilities
$0
Net assets
$40,723
Revenue
$28,356
Expenses
$31,419
Net income
-$3,063
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
2022Detailed filing. Detailed filing data is available for this year.$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
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