Civic Intelligence

Beyond Wishes Therapeutic Riding Program Inc

990EZ • Fiscal year 2023 • EIN 27-4626623

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$38,423

Down $2,300 (-5.6%) from 2022

Net Assets

Down

$38,423

Down $2,300 (-5.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$30,775

Up $2,419 (+8.5%) from 2022

Expenses

Up

$33,075

Up $1,656 (+5.3%) from 2022

Net Income

Up

-$2,300

Up $763 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2023: $38,423Liabilities 2023: $0Net Assets 2023: $38,4232023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$38,423
Liabilities$0
Net Assets$38,423
Open 2023 Filing

Operations Trend

Revenue Growth54th 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 2023: $30,775Expenses 2023: $33,075Net Income 2023: -$2,3002023Revenue 2025: $16,986Expenses 2025: $23,877Net Income 2025: -$6,8912025

Highlighted filing

2023

Revenue$30,775
Expenses$33,075
Net Income-$2,300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$30,775
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 Mcquaid
Title
Executive Direc
Phone
3044660431
Signed
2024-03-19
Discuss with paid preparer
No

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 2,478FEED 14,291VET BILL 1,715OFFICE EXPENSE 647FARRIER 3,430PROFESSIONAL COST & MEMBERSHIP 1,100INSURANCE 2,007TRANSPORTATION 910OUTSIDE SERVICES` 2,400MARKETING 524SPECIAL EQUIPMENT 737RIDING AREA MAINTENCE 2,636LEGAL AND ACCOUNTING 200”

Description of other assets Part II line 24

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

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2300
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt038423
IRS990EZ/FundraisingGrossIncomeAmt0444
IRS990EZ/GrossReceiptsAmt030775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038423
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/OtherExpensesTotalAmt033075
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPY FOR INDIVIDUALS WITH DISABILITY
IRS990EZ/ProgramServiceRevenueAmt03455
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/SpecialEventsNetIncomeLossAmt0444
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033075
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beyondwishes.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92680
IRS990ScheduleA/PublicSupportPY509Pct00.88900
IRS990ScheduleA/PublicSupportTotal509Amt0126525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024806
IRS990ScheduleA/Total509Grp/TotalAmt0136525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136525
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 2,478FEED 14,291VET BILL 1,715OFFICE EXPENSE 647FARRIER 3,430PROFESSIONAL COST & MEMBERSHIP 1,100INSURANCE 2,007TRANSPORTATION 910OUTSIDE SERVICES` 2,400MARKETING 524SPECIAL EQUIPMENT 737RIDING AREA MAINTENCE 2,636LEGAL AND ACCOUNTING 200
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/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WINDLE W MCQUAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03044660431
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond A Froy Jr
ReturnHeader/ReturnTs02024-03-20T13:56:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WINDLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCQUAID
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,423
Liabilities
$0
Net assets
$38,423
Revenue
$30,775
Expenses
$33,075
Net income
-$2,300
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
2023Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$30.8$33.1$2.30
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
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