Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Silver Lining Riding Program
990EZ • Fiscal year 2013 • EIN 27-5477350
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$6,046
Up $37 (+0.6%) from 2012
Net Assets
Up$5,619
Up $448 (+8.7%) from 2012
Liabilities
Down$427
Down $411 (-49%) from 2012
Revenue And Expenses
Revenue
Up$31,036
Up $3,070 (+11%) from 2012
Expenses
Up$32,508
Up $8,213 (+34%) from 2012
Net Income
Down-$1,472
Down $5,143 (-140%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 4, 2014
- Return Version
- 2012v2.2
Mission and Program Overview
Mission
Therapeutic riding program
Filing and Contact Details
Filer
- EIN
- 27-5477350
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4469 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2546 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6884 |
| IRS990EZ/CostOfGoodsSold | 0 | 828 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1472 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2965 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 3486 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -508 |
| IRS990EZ/GrossReceipts | 0 | 36814 |
| IRS990EZ/GrossSalesOfInventory | 0 | 320 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 14 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 5171 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 5171 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 5619 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 5619 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 060.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BETSY PROSSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANNE THORPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CINDY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | AMANDA ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | EXEC DIR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1540 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3500 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 1920 |
| IRS990EZ/OtherExpensesTotal | 0 | 29543 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THERAPEUTIC RIDING PROGRAM |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE SCHEDULE O FOR DETAILS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 27104 |
| IRS990EZ/ProgramServiceRevenue | 0 | 26110 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 4950 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -1464 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 838 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 427 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1971 N 132ND LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GOODYEAR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85345 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ANNE THORPE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6232621307 |
| IRS990EZ/TotalAssets/BOY | 0 | 6009 |
| IRS990EZ/TotalAssets/EOY | 0 | 6046 |
| IRS990EZ/TotalExpenses | 0 | 32508 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 27104 |
| IRS990EZ/TotalRevenue | 0 | 31036 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.silverliningriding.org |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 1146 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1146 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6884 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5423 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 16277 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 26110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 20779 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 46889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 62020 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1146 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1146 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 32994 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 24749 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5423 |
| IRS990ScheduleA/Total509/Total | 0 | 63166 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 33008 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 24749 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5423 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 63180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses HORSE RELATED EXPENSES 14,202 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,443 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses BANK AND CREDIT CARD FEES 214 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER EXPENSES 183 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 624 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING PROMOTION 428 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses HORSE EVENT EXPENSES 2,743 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part I, Line 16, Other Expenses INFORMATION TECHNOLOGY 874 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part I, Line 16, Other Expenses TRANSPORTATION 6,565 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part I, Line 20, Net Assets PRIOR PERIOD ADJUSTMENT 1,920 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 40, End of year 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Form 990-EZ, Part II, Line 24, Other Assets HORSES Beginning of year 1,500, End of year 3,500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 838, End of year 427 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Form 990-EZ Part III Line 28 SPECIAL OLYMPICS TEAM 2013 - SLR participated in the Special Olympics Equestrian events at both the local and state level. Three riders from our program went on to compete at the State level in June in Prescott. This was the first time SLR participated in the State event. SLR riders competed in four different riding classifications including Western Pleasure, Horsemanship, Trail, and Showmanship. SLR riders performed well at the event with one rider taking 1st all around in her division, another 2nd in his division, and the third member taking 1st, 2nd, 3rd and 4th in the various competitions in her division. Various SLR instructors, board members, and volunteers donated their time in training and working with the equestrian team twice per week during the 8 month riding season. In keeping with Special Olympics directives, SLR was able to raise money to pay for the travel expenses of the volunteers and competitors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Form 990-EZ Part III Line 29 OPEN BENEFIT HORSE SHOW - In April 2013 SLR hosted its first Benefit Open Horse Show which was a great success and raised over 5000 to directly benefit the SLR Special Olympic team. The horse show was open to the public, and included other Special Olympics riders from across the state who were able to compete for free. Fourteen Special Olympics Equestrians competed, ranging in ages from 9 to 89. Each one received a trophy and a ribbon. Through the horse show SLR was also able to raise public awareness about its programs, especially amongst the Equestrian community. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Form 990-EZ Part III Line 30 SLR was featured on the front page of the Southwest Valley section in February 2013, and video on the website of the Arizona Republic, AZcentral.com. The three page article highlighted the SLR Special Olympics team with pictures, interviews with the riders, and volunteers. Additionally, SLR moved locations in FY13. The new facility offers a covered area with lighting which assists riders with sensory issues by keeping them cool, out of the sun, and minimal distractions. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 275477350 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SILVER LINING RIDING PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | SILV |
| ReturnHeader/Filer/Phone | 0 | 5203297757 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 18330 N 79TH AVENUE Room 3116 |
| ReturnHeader/Filer/USAddress/City | 0 | GLENDALE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85308 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-04 |
| ReturnHeader/Officer/Name | 0 | ANNE THORPE |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SECHLER CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 921 E ORANGE DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85014 |
| ReturnHeader/Preparer/Name | 0 | CAROLYN SECHLER |
| ReturnHeader/Preparer/Phone | 0 | 6022302700 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-04T05:14:00-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,046
- Liabilities
- $427
- Net assets
- $5,619
- Revenue
- $31,036
- Expenses
- $32,508
- Net income
- -$1,472