Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Unknown Organization
EIN 43-1844628 • 501(c)3
Profile
To provide therapeutic horseback riding for individuals with special needs in order to help improve their lives.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $65,501 (-100%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $65,501 (-100%) from 2012
Revenue
Down-$17,143
Down $82,223 (-126%) from 2012
Expenses
Down$48,356
Down $19,137 (-28%) from 2012
Net Income
Down-$65,499
Down $63,086 (-2614%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- -$17,143
- Expenses
- $48,356
- Net income
- -$65,499
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $29,157
Mission and Program Overview
Mission
To provide therapeutic horseback riding for individuals with special needs in order to help improve their lives.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HORSEBACK RIDING THERAPY TO PERSONS WITH DISABILITIES FOR THE PURPOSE OF IMPROVING THEIR QUALITY OF LIFE. IN 2013, SIXTEEN INDIVIDUALS BENEFITED FROM RIDING THERAPY. | - | $46,656 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEANNE BRUMMET | Executive Di | FT | $28,838 | - | $28,838 |
| ANTHONY WILLIAMS | President | - | $0 | - | - |
| SUE HINES | Treasurer | - | $0 | - | - |
| LYNN CLARK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 43-1844628
Signing Officer
- Name
- Sue Hines
- Title
- Treasurer
- Signed
- 2014-03-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Stanley J Schmidt CPA
- Phone
- 4173586090
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 944 total 944”
Form 990-ez, Part I, Line 16
“Expenses office 84 property insurance 629 liability insurance 400 feed and hay 3,428 fuel & oil 35 horse farrier 250 vet services 851 equipment rent 243 telephone 1,288 gifts in kind - goods 27 burial expense - hourse 40 non-investment depreciation 3,057 total 10,332”
Form 990-ez, Part II, Line 24
“Equip and other depreciable assets 131,417 0 less accumulated depreciation 83,043 0 total 48,374 0”
Form 990-ez, Part III
“To provide therapeutic horseback riding for individuals with special needs in order to help improve their lives.”
Raw XML Appendix167 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANTHONY WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEANNE BRUMMET |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SUE HINES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LYNN CLARK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUE HINES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4175370203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 965 SE 100TH LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GOLDEN CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64748 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17125 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4250 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 45717 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -65499 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1330 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65499 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7651 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -33360 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29157 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5658 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 28838 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANTHONY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEANNE BRUMMET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE HINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48374 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10332 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 944 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR INDIVIDUALS WITH SPECIAL NEEDS IN ORDER TO HELP IMPROVE THEIR LIVES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3955 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HORSEBACK RIDING THERAPY TO PERSONS WITH DISABILITIES FOR THE PURPOSE OF IMPROVING THEIR QUALITY OF LIFE. IN 2013, SIXTEEN INDIVIDUALS BENEFITED FROM RIDING THERAPY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46656 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31036 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 12357 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 583 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7068 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48356 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46656 |
| IRS990EZ/TotalRevenueAmt | 0 | -17143 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS 1,734 FUNDRAISERS 127,696 GAIN ON ASSETS -33,688 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60964 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -24764 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22634 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19394 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23953 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54525 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 95742 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 206811 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61513 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 206811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | -16569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 68890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 302553 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 944 TOTAL 944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 84 PROPERTY INSURANCE 629 LIABILITY INSURANCE 400 FEED AND HAY 3,428 FUEL & OIL 35 HORSE FARRIER 250 VET SERVICES 851 EQUIPMENT RENT 243 TELEPHONE 1,288 GIFTS IN KIND - GOODS 27 BURIAL EXPENSE - HOURSE 40 NON-INVESTMENT DEPRECIATION 3,057 TOTAL 10,332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIP AND OTHER DEPRECIABLE ASSETS 131,417 0 LESS ACCUMULATED DEPRECIATION 83,043 0 TOTAL 48,374 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR INDIVIDUALS WITH SPECIAL NEEDS IN ORDER TO HELP IMPROVE THEIR LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE HINES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MAGIC MOMENTS RIDING THERAPY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGI |
| ReturnHeader/Filer/EIN | 0 | 431844628 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 965 SE 100TH LN |
| ReturnHeader/Filer/USAddress/City | 0 | GOLDEN CITY |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 64748 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHMIDT ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2530 GRAND AVE STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CARTHAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 64836 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4173586090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STANLEY J SCHMIDT CPA |
| ReturnHeader/ReturnTs | 0 | 2014-03-11T08:27:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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