Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Silver Lining Riding Program
990EZ • Fiscal year 2019 • EIN 27-5477350
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$32,100
Up $15,896 (+98%) from 2018
Net Assets
Up$28,816
Up $19,720 (+217%) from 2018
Liabilities
Down$3,284
Down $3,824 (-54%) from 2018
Revenue And Expenses
Revenue
Up$125,869
Up $17,203 (+16%) from 2018
Expenses
Down$106,039
Down $5,925 (-5.3%) from 2018
Net Income
Up$19,830
Up $23,128 (+701%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $127,501
Mission and Program Overview
Mission
Therapeutic riding program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN FY19 SLR ENDED THE YEAR WITH 45 RIDERS AND 4600 HOURS OF VOLUNTEER SERVICE. SLR HELD ITS ANNUAL SHOWCASE AND SPECIAL OLYMPIC REGIONAL SHOW IN FEBRUARY 2019 WITH MORE THAN 40 RIDERS PARTICIPATING. | - | $84,622 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA ADAMS HART | Executive Director | FT | $11,050 | - | $11,050 |
| DAWN BROWN | Treasurer | PT | $4,099 | - | $4,099 |
| WARREN HUTSON | President | PT | $0 | - | - |
| CINDY DAVIS | Secretary | PT | $0 | - | - |
| REBECCA WRIGHT | Executive Director | FT | $0 | - | - |
| GREGG BROWN | Vice President | PT | $0 | - | - |
| JOYCE SIMMS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Silver Lining Riding Program
- EIN
- 27-5477350
- Phone
- 5203297757
- Address
- PO BOX 8, Waddell, AZ 85355
Signing Officer
- Name
- Dawn Brown
- Title
- Treasurer
- Signed
- 2019-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sechler Morgan Cpas Pllc
- Address
- 2418 W BARROW DRIVE, CHANDLER, AZ 85224
- Preparer
- Kristina Morgan CPA
- Phone
- 6022302700
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Horse related expenses 27,029”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 4,910”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank and credit card fees 2,152”
Form 990-EZ, Part I, Line 16, Other Expenses
“VOLUNTEER EXPENSES 3,007”
Form 990-EZ, Part I, Line 16, Other Expenses
“OFFICE EXPENSES 358”
Form 990-EZ, Part I, Line 16, Other Expenses
“SOFTWARE 1,766”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel related expenses 1,227”
Form 990-EZ, Part I, Line 16, Other Expenses
“Website and social media 1,384”
Form 990-EZ, Part I, Line 16, Other Expenses
“SUPPLIES 1,098”
Form 990-EZ, Part I, Line 16, Other Expenses
“Showcase event expenses 2,330”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising promotion 599”
Form 990-EZ, Part I, Line 16, Other Expenses
“BAD DEBT EXPENSE 925”
Form 990-EZ, Part I, Line 16, Other Expenses
“Loss on disposal of asset 1,000”
Form 990-EZ, Part I, Line 16, Other Expenses
“DEPRECIATION 1,600”
Form 990-EZ, Part I, Line 16, Other Expenses
“OTHER EXPENSES 1,034”
Form 990-EZ, Part I, Line 20, Net Assets
“Prior period adjustment -110”
Form 990-EZ, Part II, Line 24, Other Assets
“HORSES Beginning of year 7,000, End of year 8,000”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE Beginning of year 0, End of year 1,224”
Form 990-EZ, Part II, Line 24, Other Assets
“SADDLES TACK Beginning of year 3,806, End of year 4,706”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE Beginning of year 908, End of year 800”
Form 990-EZ, Part II, Line 26, Liabilities
“DEFERRED REVENUE Beginning of year 1,200, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“LOAN Beginning of year 5,000, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“CREDIT CARD PAYABLE Beginning of year 0, End of year 2,484”
Raw XML Appendix238 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAWN BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5203297757 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WADDELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85355 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5398 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18170 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74192 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1632 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19830 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9097 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16204 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32100 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2236 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127501 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3868 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9096 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9096 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28816 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 999 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 11050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 4099 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WARREN HUTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CINDY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA ADAMS HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBECCA WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAWN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREGG BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOYCE SIMMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10806 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13930 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -110 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50419 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THERAPEUTIC RIDING PROGRAM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1645 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49441 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN FY19 SLR ENDED THE YEAR WITH 45 RIDERS AND 4600 HOURS OF VOLUNTEER SERVICE. SLR HELD ITS ANNUAL SHOWCASE AND SPECIAL OLYMPIC REGIONAL SHOW IN FEBRUARY 2019 WITH MORE THAN 40 RIDERS PARTICIPATING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84622 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43879 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7108 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3284 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 106039 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84622 |
| IRS990EZ/TotalRevenueAmt | 0 | 125869 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.silverliningriding.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 22019 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 19297 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20047 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8660 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16709 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 86732 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section A Line 2 LINE 2 RECEIPTS ADJUSTED TO BE ON GROSS BASIS INSTEAD OF NET. ADJUSTMENT TO INCOME IN 2017 TO MOVE FROM LINE 11 TO LINE 2. ALL INCOME RECEIVED BY THE ORGANIZATION WAS RELATED TO ITS MISSION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INCOME IN LNE 7a WAS ADJUSTED BASED ON ACTUAL AMOUNTS RECEIVED FROM DISQUALIFIED PERSONS AS DOCUMENTED AND RESEARCHED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | INCOME ERRONEOUSLY RECORDED IN THIS LINE ON THE 2017 RETURN WAS MOVED TO LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III Section A Line 7a |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part III Section B Line 11 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 253662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 272660 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 439590 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 22019 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 19297 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20047 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8660 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16709 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 86732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77799 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 526322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 526322 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HORSE RELATED EXPENSES 27,029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE 4,910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK AND CREDIT CARD FEES 2,152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VOLUNTEER EXPENSES 3,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE EXPENSES 358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SOFTWARE 1,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRAVEL RELATED EXPENSES 1,227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WEBSITE AND SOCIAL MEDIA 1,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES 1,098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SHOWCASE EVENT EXPENSES 2,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ADVERTISING PROMOTION 599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BAD DEBT EXPENSE 925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LOSS ON DISPOSAL OF ASSET 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DEPRECIATION 1,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OTHER EXPENSES 1,034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PRIOR PERIOD ADJUSTMENT -110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | HORSES Beginning of year 7,000, End of year 8,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCOUNTS RECEIVABLE Beginning of year 0, End of year 1,224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SADDLES TACK Beginning of year 3,806, End of year 4,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACCOUNTS PAYABLE Beginning of year 908, End of year 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DEFERRED REVENUE Beginning of year 1,200, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | LOAN Beginning of year 5,000, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | CREDIT CARD PAYABLE Beginning of year 0, End of year 2,484 |
| 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 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILVER LINING RIDING PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 275477350 |
| ReturnHeader/Filer/PhoneNum | 0 | 5203297757 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Waddell |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85355 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5D9D7CAA6589ECD4A5BC2FE000A07C693241FE13 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 62E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.226.18.216 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:52:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER MORGAN CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2418 W BARROW DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T08:38:07-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,100
- Liabilities
- $3,284
- Net assets
- $28,816
- Revenue
- $125,869
- Expenses
- $106,039
- Net income
- $19,830