Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Silver Lining Riding Program
990EZ • Fiscal year 2022 • EIN 27-5477350
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$39,222
Down $15,288 (-28%) from 2021
Net Assets
Down$39,097
Down $11,517 (-23%) from 2021
Liabilities
Down$125
Down $3,771 (-97%) from 2021
Revenue And Expenses
Revenue
Down$114,172
Down $336 (-0.3%) from 2021
Expenses
Up$124,722
Up $13,455 (+12%) from 2021
Net Income
Down-$10,550
Down $13,791 (-426%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 2, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $119,837
Mission and Program Overview
Mission
Therapeutic riding program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SLR CONTINUED TO PROVIDE ADAPTIVE RIDING LESSONS TO 38 STUDENTS. SEE SCHED O FOR MORE DETAILS | $2,025 | $107,341 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAWN BROWN | Treasurer | PT | $881 | - | $881 |
| GREGG BROWN | President | PT | $0 | - | - |
| CINDY DAVIS | Secretary | PT | $0 | - | - |
| JOYCE SIMMS | Director | PT | $0 | - | - |
| TERI JOHNSON-KELLY | Director | PT | $0 | - | - |
| STEFANI WONG | Director From Aug 2020 | PT | $0 | - | - |
| MELODY WARD | Director From Aug 2020 | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Silver Lining Riding Program
- EIN
- 27-5477350
- In Care Of
- % DAWN BROWN
- Phone
- 5203297757
- Address
- PO BOX 8, WADDELL, AZ 85355
Signing Officer
- Name
- Dawn Brown
- Title
- Treasurer
- Phone
- 5203297757
- Signed
- 2023-05-02
- 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 46,891”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 3,285”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank and credit card fees 1,928”
Form 990-EZ, Part I, Line 16, Other Expenses
“VOLUNTEER EXPENSES 4,630”
Form 990-EZ, Part I, Line 16, Other Expenses
“SOFTWARE 2,785”
Form 990-EZ, Part I, Line 16, Other Expenses
“Website and social media 1,775”
Form 990-EZ, Part I, Line 16, Other Expenses
“SUPPLIES 2,011”
Form 990-EZ, Part I, Line 16, Other Expenses
“EVENT EXPENSES 395”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation amortization 3,319”
Form 990-EZ, Part I, Line 16, Other Expenses
“STORAGE FEES 1,747”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program equipment supplies 2,071”
Form 990-EZ, Part I, Line 16, Other Expenses
“OTHER EXPENSES 341”
Form 990-EZ, Part I, Line 16, Other Expenses
“BAD DEBT EXPENSE 1,409”
Form 990-EZ, Part I, Line 20, Net Assets
“Prior period adjustment -967”
Form 990-EZ, Part II, Line 24, Other Assets
“HORSES Beginning of year 8,500, End of year 5,500”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE Beginning of year 1,441, End of year 592”
Form 990-EZ, Part II, Line 24, Other Assets
“SADDLES TACK NET Beginning of year 1,506, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“WEBSITE NET Beginning of year 15,469, End of year 15,212”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE Beginning of year 3,375, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL TAXES PAYABLE Beginning of year 521, End of year 125”
Raw XML Appendix207 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 | 27594 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17918 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65650 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2665 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10550 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8039 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54510 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39222 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1000 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2025 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 140 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119837 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2805 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50614 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39097 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39097 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 881 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREGG BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAWN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOYCE SIMMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERI JOHNSON-KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEFANI WONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELODY WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR FROM AUG 2020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR FROM AUG 2020 |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26916 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21304 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -967 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72587 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THERAPEUTIC RIDING PROGRAM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1194 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47382 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SLR CONTINUED TO PROVIDE ADAPTIVE RIDING LESSONS TO 38 STUDENTS. SEE SCHED O FOR MORE DETAILS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107341 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40877 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3896 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 125 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 124722 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107341 |
| IRS990EZ/TotalRevenueAmt | 0 | 114172 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.silverliningriding.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 314073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 240094 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 264814 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 49259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 314073 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 314076 |
| 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 46,891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE 3,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK AND CREDIT CARD FEES 1,928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VOLUNTEER EXPENSES 4,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOFTWARE 2,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WEBSITE AND SOCIAL MEDIA 1,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES 2,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EVENT EXPENSES 395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEPRECIATION AMORTIZATION 3,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STORAGE FEES 1,747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM EQUIPMENT SUPPLIES 2,071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER EXPENSES 341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BAD DEBT EXPENSE 1,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PRIOR PERIOD ADJUSTMENT -967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | HORSES Beginning of year 8,500, End of year 5,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCOUNTS RECEIVABLE Beginning of year 1,441, End of year 592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SADDLES TACK NET Beginning of year 1,506, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | WEBSITE NET Beginning of year 15,469, End of year 15,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS PAYABLE Beginning of year 3,375, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL TAXES PAYABLE Beginning of year 521, End of year 125 |
| 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 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203297757 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILVER LINING RIDING PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 275477350 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DAWN BROWN |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 822851604 |
| 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 | 2023-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-08T10:04:38-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAWN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $39,222
- Liabilities
- $125
- Net assets
- $39,097
- Revenue
- $114,172
- Expenses
- $124,722
- Net income
- -$10,550