Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Stepping Stones Riding Program
990EZ • Fiscal year 2018 • EIN 45-4069867
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$42,422
Up $7,558 (+22%) from 2017
Net Assets
Up$41,281
Up $7,584 (+23%) from 2017
Liabilities
Down$1,141
Down $26 (-2.2%) from 2017
Revenue And Expenses
Revenue
Up$105,452
Up $15,636 (+17%) from 2017
Expenses
Up$97,868
Up $13,310 (+16%) from 2017
Net Income
Up$7,584
Up $2,326 (+44%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $105,452
Mission and Program Overview
Mission
The mission of Stepping Stones Riding Program is to pair rescued 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 approximately 2,000 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. Also provided are training, transportation, and support for local horse show activities. | $0 | $97,868 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meaghan Shaffer | Trainer | FT | $26,080 | - | $26,080 |
| 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
- 2019-05-15
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Advertising, $203.00| Auto and transport, $1090.00| Depreciation, $6332.00| Feed, $24269.00| Bank and service fees, $724.00| Program expenses, $1171.00| Business insurance, $2430.00| Meals, $35.00| Business supplies, $238.00| Tack, $1461.00| Taxes and licenses, $55.00| Utilities - trash, $504.00| Veterinarian, $3390.00| Loss on disposal of asset, $7261.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Customer Invoices, $960, 0| Fixed Assets - net, $18610, $30517| Deposits, $1374, $1374| Prepaid Expenses, $845, $821|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll taxes payable, $1167, $1141|”
Raw XML Appendix151 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 |
|---|---|---|
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| 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 | 13075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9710 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31925 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7584 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11939 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34864 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42422 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105452 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33697 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33697 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41281 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1107 |
| 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 | 26080 |
| 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 | 21789 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32712 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49163 |
| 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/PrintingPublicationsPostageAmt | 0 | 75 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73525 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Stepping Stones Riding Program provided approximately 2,000 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. Also provided are training, transportation, and support for local horse show activities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97868 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35584 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1167 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1141 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97868 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97868 |
| IRS990EZ/TotalRevenueAmt | 0 | 105452 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://steppingstonesridingprogram.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 105352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.5374 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.5525 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 56616 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 105352 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 105357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Advertising, $203.00| Auto and transport, $1090.00| Depreciation, $6332.00| Feed, $24269.00| Bank and service fees, $724.00| Program expenses, $1171.00| Business insurance, $2430.00| Meals, $35.00| Business supplies, $238.00| Tack, $1461.00| Taxes and licenses, $55.00| Utilities - trash, $504.00| Veterinarian, $3390.00| Loss on disposal of asset, $7261.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Asset Name:, BOY Amount:, EOY Amount:| Customer Invoices, $960, 0| Fixed Assets - net, $18610, $30517| Deposits, $1374, $1374| Prepaid Expenses, $845, $821| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Payroll taxes payable, $1167, $1141| |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Martha Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8052082797 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| 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 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T09:56:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,422
- Liabilities
- $1,141
- Net assets
- $41,281
- Revenue
- $105,452
- Expenses
- $97,868
- Net income
- $7,584