Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Stepping Stones Riding Program
990EZ • Fiscal year 2017 • EIN 45-4069867
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 31.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$34,864
Up $5,331 (+18%) from 2016
Net Assets
$33,697
No earlier filing loaded for comparison.
Liabilities
Up$1,167
Up $73 (+6.7%) from 2016
Revenue And Expenses
Revenue
Up$89,816
Up $18,152 (+25%) from 2016
Expenses
Up$84,558
Up $5,568 (+7.0%) from 2016
Net Income
Up$5,258
Up $12,584 (+172%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $89,816
Mission and Program Overview
Mission
The mission of Stepping Stones Riding Program is pair rescued boarded or donated horses with people of Ventura County and the surrounding communities to enrich the lives of both.
The mission of Stepping Stones Riding Program is to pair rescued or donated horses with low income people of Ventura County and the surrounding communities to enrich the lives of both.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Stepping Stones Riding Program provided over 1,200 low cost riding lessons to more than 100 students using primarily volunteers on rescued and donated horses. All lessons are at reduced prices to provide horse riding lessons to the community. Training and support is also provided for three horse show activities. | $0 | $84,378 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meaghan Shaffer | Trainer | FT | $28,080 | - | $28,080 |
| Sarah Day | President | PT | $0 | - | - |
| Martha Smith | Treasurer | PT | $0 | - | - |
| Les Leach | Secretary | PT | $0 | - | - |
| Nancy McChesney | Director And Co-Founder | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stepping Stones Riding Program
- EIN
- 45-4069867
- In Care Of
- % Martha E Smith
- Phone
- 8052082797
- Address
- 2539 Young Ave, Thousand Oaks, CA 91360
Signing Officer
- Name
- Martha Smith
- Title
- Treasurer
- Phone
- 8052082797
- Signed
- 2018-11-15
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Advertising, $167.00| Vehicle expense, $7.00| Depreciation expense, $7332.00| Feed, $24035.00| Bank & Service fees, $974.00| Insurance, $2448.00| Meals, $22.00| Supplies, $577.00| Tack, $432.00| Taxes and Licenses, $45.00| Utilities, $920.00| Veterinarian, $1261.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Customer Invoices, 0, $960| Fixed Assets - net, $25942, $18610| Deposits, $542, $1374| Prepaid Expenses, 0, $845|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll taxes payable, $1094, $1167|”
Raw XML Appendix150 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 | Martha Smith |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8052082797 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3843 San Felipe Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Newbury Park |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13075 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24747 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5258 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9845 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29533 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34864 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89816 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28439 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33697 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33697 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 570 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 28080 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sarah Day |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Martha Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Les Leach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Nancy McChesney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Meaghan Shaffer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director and Co-Founder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trainer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26484 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21789 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38220 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of Stepping Stones Riding Program is to pair rescued or donated horses with low income people of Ventura County and the surrounding communities to enrich the lives of both. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65066 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Stepping Stones Riding Program provided over 1,200 low cost riding lessons to more than 100 students using primarily volunteers on rescued and donated horses. All lessons are at reduced prices to provide horse riding lessons to the community. Training and support is also provided for three horse show activities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84378 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35923 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1094 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1167 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84558 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84378 |
| IRS990EZ/TotalRevenueAmt | 0 | 89816 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://steppingstonesridingprogram.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 78427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.5525 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.482 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43334 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 35093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 78427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 78430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Advertising, $167.00| Vehicle expense, $7.00| Depreciation expense, $7332.00| Feed, $24035.00| Bank & Service fees, $974.00| Insurance, $2448.00| Meals, $22.00| Supplies, $577.00| Tack, $432.00| Taxes and Licenses, $45.00| Utilities, $920.00| Veterinarian, $1261.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Asset Name:, BOY Amount:, EOY Amount:| Customer Invoices, 0, $960| Fixed Assets - net, $25942, $18610| Deposits, $542, $1374| Prepaid Expenses, 0, $845| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Payroll taxes payable, $1094, $1167| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Martha Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8052082797 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEPPING STONES RIDING PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 454069867 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Martha E Smith |
| ReturnHeader/Filer/PhoneNum | 0 | 8052082797 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2539 Young Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Thousand Oaks |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91360 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.88.132.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T20:30:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,864
- Liabilities
- $1,167
- Net assets
- $33,697
- Revenue
- $89,816
- Expenses
- $84,558
- Net income
- $5,258