Civic Intelligence

Shady Hollow Assisted Riding

EIN 31-1631455 • 501(c)3 • Birdsboro, PA

Pub. 78 Eligible990-N Coverage

Profile

Shady hollow assisted riding provides people of all ages and abilities the benefits of experiencing a working farm and interacting with horses. We offer a supportive equine environment to empower those with physical, social, cognitive, and emotional challenges.

959 East Main StreetBirdsboro, PA 19508-0293

hugahorse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.61x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$31,769

Up $21,440 (+208%) from 2023

Liabilities

Up

$24,218

Up $12,806 (+112%) from 2023

Net Assets

Up

$7,551

Up $8,634 (+797%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$207,301

Up $26,633 (+15%) from 2023

Expenses

Up

$198,667

Up $25,489 (+15%) from 2023

Net Income

Up

$8,634

Up $1,144 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2020: $58,606Liabilities 2020: $6,817Net Assets 2020: $51,7892020Assets 2021: $24,609Liabilities 2021: $32,922Net Assets 2021: -$8,3132021Assets 2022: $14,053Liabilities 2022: $22,628Net Assets 2022: -$8,5752022Assets 2023: $10,329Liabilities 2023: $11,412Net Assets 2023: -$1,0832023Assets 2024: $31,769Liabilities 2024: $24,218Net Assets 2024: $7,5512024

Highlighted filing

2024

Assets$31,769
Liabilities$24,218
Net Assets$7,551
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $125,840Expenses 2020: $114,509Net Income 2020: $11,3312020Revenue 2021: $108,516Expenses 2021: $168,617Net Income 2021: -$60,1012021Revenue 2022: $145,528Expenses 2022: $145,789Net Income 2022: -$2612022Revenue 2023: $180,668Expenses 2023: $173,178Net Income 2023: $7,4902023Revenue 2024: $207,301Expenses 2024: $198,667Net Income 2024: $8,6342024

Highlighted filing

2024

Revenue$207,301
Expenses$198,667
Net Income$8,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,769
Liabilities
$24,218
Net assets
$7,551
Revenue
$207,301
Expenses
$198,667
Net income
$8,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.08$2.07$1.99$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$1.81$1.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.23$0.09$1.46$1.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.33$0.08$1.09$1.69$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.26$1.15$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$210,212
Mission and Program Overview

Mission

Shady hollow assisted riding provides people of all ages and abilities the benefits of experiencing a working farm and interacting with horses. We offer a supportive equine environment to empower those with physical, social, cognitive, and emotional challenges.

Provide people of all ages & abilities experience of a working farm & interacting with horses. A supportive environment to empower those with physical, social, cognitive & emotional challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,329$31,769▲ $21,440
Loans From Officers Directors-$13,731-
Total Assets$10,329$31,769▲ $21,440
Liabilities
Other Liabilities$4,342$10,487▲ $6,145
Mortgage Notes Payable Secured by Investment Property$7,070--
Total Liabilities$11,412$24,218▲ $12,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,111$7,551▲ $10,662
Net Assets With Donor Restrictions$2,028--
Total Net Assets Fund Balance$-1,083$7,551▲ $8,634
Total Liabilities and Net Assets / Fund Balance$10,329$31,769▲ $21,440
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ed MarkowskiBoard Member
Kyle ZieglerBoard Member
Rebecca HartmanBoard Member
Zachery FosterBoard Member
Michele CooperPres/exec Di
Krisann SelbstSecretary
Marlee SnyderTreasurer
Amanda StilianosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,138
Program Service Revenue
$123,911
Investment Income
$0
Other Revenue
$10,252
All Other Contributions
$65,213
Change in Net Assets
$8,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,195
Salaries, Compensation, and Employee Benefits$82,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,735$3,835-$75,570
Payroll Taxes$6,552$350-$6,902
All Other Expenses$4,406$150-$4,556
Insurance$3,729--$3,729
Fees for Services Accounting-$3,714-$3,714
Other Expenses$2,579--$2,579
Fees for Services Other$300--$300
Advertising$163--$163
Office Expenses$161--$161
Total Functional Expenses$190,618$8,049$0$198,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,292
Fundraising Direct Expenses$2,911
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$13,731-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,639
Credit Card Payable$3,693
Due to Employee$155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive board is provided a copy of the draft 990 and corresponding mapping of the trial balance. Workpapers showing supporting figures are provided to the board upon request. Before finalizing the return, approval from a member of the executive board is obtained and an e-file sheet is signed by the president.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on www.guidstar.org. A copy of form 990 is also provided if requested in writing to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Shady Hollow Assisted Riding
EIN
31-1631455
Phone
4849252080
Address
959 EAST MAIN STREET, BIRDSBORO, PA 19508-0293

Signing Officer

Name
Michele Cooper
Title
Pres/exec Director
Phone
4849252080
Signed
2025-01-28

Organization Details

Principal Officer
Michele Cooper
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
77

Preparer

Firm
Barbara Akins CPA
Address
835 ROUTE 100 N, BECHTELSVILLE, PA 19505
Preparer
Barbara a Akins CPA
Phone
4843213839
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Shady hollow assisted riding provides people of all ages and abilities the benefits of experiencing a working farm and interacting with horses. We offer a supportive equine environment to empower those with physical, social, cognitive, and emotional challenges.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782475
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEE
IRS990ScheduleD/TotalLiabilityAmt010487
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013731
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL & STIPENDS FOR OVR SESSIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013731
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHELE COOPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT & EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt013731
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHADY HOLLOW ASSISTED RIDING PROVIDES PEOPLE OF ALL AGES AND ABILITIES THE BENEFITS OF EXPERIENCING A WORKING FARM AND INTERACTING WITH HORSES. WE OFFER A SUPPORTIVE EQUINE ENVIRONMENT TO EMPOWER THOSE WITH PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL CHALLENGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD IS PROVIDED A COPY OF THE DRAFT 990 AND CORRESPONDING MAPPING OF THE TRIAL BALANCE. WORKPAPERS SHOWING SUPPORTING FIGURES ARE PROVIDED TO THE BOARD UPON REQUEST. BEFORE FINALIZING THE RETURN, APPROVAL FROM A MEMBER OF THE EXECUTIVE BOARD IS OBTAINED AND AN E-FILE SHEET IS SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE ON WWW.GUIDSTAR.ORG. A COPY OF FORM 990 IS ALSO PROVIDED IF REQUESTED IN WRITING TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010329
IRS990/TotalAssetsEOYAmt031769
IRS990/TotalAssetsGrp/BOYAmt010329
IRS990/TotalAssetsGrp/EOYAmt031769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073138
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011412
IRS990/TotalLiabilitiesEOYAmt024218
IRS990/TotalLiabilitiesGrp/BOYAmt011412
IRS990/TotalLiabilitiesGrp/EOYAmt024218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07551
IRS990/TotalProgramServiceExpensesAmt0190618
IRS990/TotalProgramServiceRevenueAmt0123911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207301
IRS990/TotalVolunteersCnt077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0959 EAST MAIN STREET
IRS990/USAddress/CityNm0BIRDSBORO
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019508
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HUGAHORSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04849252080
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADY HOLLOW ASSISTED RIDING
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0311631455
ReturnHeader/Filer/PhoneNum04849252080
ReturnHeader/Filer/USAddress/AddressLine1Txt0959 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BIRDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0195080293
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473768625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA AKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 ROUTE 100 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BECHTELSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019505
ReturnHeader/PreparerPersonGrp/PhoneNum04843213839
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A AKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-29T14:31:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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