Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 492”
Silver Lining Riding Program
990EZ • Fiscal year 2016 • EIN 27-5477350
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Balance Sheet
Assets
Up$19,632
Up $3,795 (+24%) from 2015
Net Assets
Up$19,207
Up $3,704 (+24%) from 2015
Liabilities
Up$425
Up $91 (+27%) from 2015
Revenue And Expenses
Revenue
Up$98,747
Up $20,948 (+27%) from 2015
Expenses
Up$93,156
Up $15,909 (+21%) from 2015
Net Income
Up$5,591
Up $5,039 (+913%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $99,832
Mission and Program Overview
Mission
Therapeutic riding program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN FY16 SLR INCREASED ITS PROGRAM SIZE BY ADDING ANOTHER HORSE AND ENDED THE YEAR WITH 43 RIDERS AND 4118 HOURS OF VOLUNTEER SERVICE. SLR HELD A 5YR ANNIVERSARY SHOWCASE AND SPECIAL OLYMPIC REGIONAL SHOW. | - | $80,586 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA ADAMS | Exec Director | FT | $9,878 | - | $9,878 |
| DAWN BROWN | Treasurer | PT | $140 | - | $140 |
| WARREN HUTSON | President | PT | $0 | - | - |
| CINDY DAVIS | Secretary | PT | $0 | - | - |
| REBECCA DAVIS | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Silver Lining Riding Program
- EIN
- 27-5477350
- Phone
- 5203297757
- Address
- 13361 W PORT ROYAL LN, SURPRISE, AZ 85379
Signing Officer
- Name
- Dawn Brown
- Title
- Treasurer
- Signed
- 2016-12-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sechler CPA Pc
- Address
- 921 E ORANGE DR, PHOENIX, AZ 85014
- Preparer
- Carolyn S Sechler
- Phone
- 6022302700
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 439”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 669”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 867”
Form 990-EZ, Part I, Line 16, Other Expenses
“Horse related expenses 31,422”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 1,273”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank and credit card fees 1,062”
Form 990-EZ, Part I, Line 16, Other Expenses
“VOLUNTEER EXPENSES 2,146”
Form 990-EZ, Part I, Line 16, Other Expenses
“OFFICE EXPENSES 2,686”
Form 990-EZ, Part I, Line 16, Other Expenses
“Rider showcase event 5,857”
Form 990-EZ, Part I, Line 16, Other Expenses
“PROGRAM EQUIPMENT 8,453”
Form 990-EZ, Part I, Line 16, Other Expenses
“Mileage and transportation expenses 6,237”
Form 990-EZ, Part I, Line 16, Other Expenses
“Website and social media 1,598”
Form 990-EZ, Part I, Line 16, Other Expenses
“Professional education 1,080”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising promotion 1,251”
Form 990-EZ, Part I, Line 20, Net Assets
“Prior period adjustment -1,887”
Form 990-EZ, Part II, Line 24, Other Assets
“HORSES Beginning of year 7,800, End of year 10,800”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE Beginning of year 0, End of year 5,690”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE Beginning of year 109, End of year 425”
Form 990-EZ, Part II, Line 26, Liabilities
“DEFERRED REVENUE Beginning of year 225, End of year 0”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1887 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HORSE RELATED EXPENSES 31,422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 1,273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK AND CREDIT CARD FEES 1,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VOLUNTEER EXPENSES 2,146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE EXPENSES 2,686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RIDER SHOWCASE EVENT 5,857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM EQUIPMENT 8,453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MILEAGE AND TRANSPORTATION EXPENSES 6,237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WEBSITE AND SOCIAL MEDIA 1,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROFESSIONAL EDUCATION 1,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ADVERTISING PROMOTION 1,251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PRIOR PERIOD ADJUSTMENT -1,887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | HORSES Beginning of year 7,800, End of year 10,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCOUNTS RECEIVABLE Beginning of year 0, End of year 5,690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS PAYABLE Beginning of year 109, End of year 425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DEFERRED REVENUE Beginning of year 225, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILVER LINING RIDING PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 275477350 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SURPRISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 921 E ORANGE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN S SECHLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-12-11T09:32:45-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,632
- Liabilities
- $425
- Net assets
- $19,207
- Revenue
- $98,747
- Expenses
- $93,156
- Net income
- $5,591