Civic Intelligence

Sunshine Ranch Therapeutic Riding Inc.

990EZ • Fiscal year 2016 • EIN 45-5355652

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 1056Lakeside, CA 92040

(619) 204-2637

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,880

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,631

Down $6,925 (-51%) from 2015

Net Assets

Down

$6,631

Down $6,925 (-51%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$54,448

Up $1,941 (+3.7%) from 2015

Expenses

Up

$61,373

Up $14,183 (+30%) from 2015

Net Income

Down

-$6,925

Down $12,242 (-230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2013: $6,160Net Assets 2013: $6,1602013Assets 2014: $8,239Net Assets 2014: $8,2392014Assets 2015: $13,556Net Assets 2015: $13,5562015Assets 2016: $6,631Net Assets 2016: $6,6312016Assets 2017: $22,564Net Assets 2017: $22,5642017Assets 2018: $6,195Net Assets 2018: $6,1952018Assets 2019: $14,786Net Assets 2019: $14,7862019Assets 2020: $32,405Liabilities 2020: $7,500Net Assets 2020: $24,9052020Assets 2021: $9,759Net Assets 2021: $9,7592021Assets 2022: $6,484Liabilities 2022: $0Net Assets 2022: $6,4842022Assets 2023: $17,968Liabilities 2023: $0Net Assets 2023: $17,9682023Assets 2024: $11,436Liabilities 2024: $0Net Assets 2024: $11,4362024Assets 2025: $11,990Liabilities 2025: $0Net Assets 2025: $11,9902025

Highlighted filing

2016

Assets$6,631
Liabilities-
Net Assets$6,631
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $25,526Expenses 2013: $19,366Net Income 2013: $6,1602013Revenue 2014: $40,801Expenses 2014: $38,722Net Income 2014: $2,0792014Revenue 2015: $52,507Expenses 2015: $47,190Net Income 2015: $5,3172015Revenue 2016: $54,448Expenses 2016: $61,373Net Income 2016: -$6,9252016Revenue 2017: $88,331Expenses 2017: $72,398Net Income 2017: $15,9332017Revenue 2018: $64,684Expenses 2018: $81,053Net Income 2018: -$16,3692018Revenue 2019: $91,537Expenses 2019: $82,946Net Income 2019: $8,5912019Revenue 2020: $113,030Expenses 2020: $102,911Net Income 2020: $10,1192020Revenue 2021: $82,607Expenses 2021: $97,753Net Income 2021: -$15,1462021Revenue 2022: $90,426Expenses 2022: $93,701Net Income 2022: -$3,2752022Revenue 2023: $97,621Expenses 2023: $86,137Net Income 2023: $11,4842023Revenue 2024: $58,762Expenses 2024: $65,294Net Income 2024: -$6,5322024Revenue 2025: $51,317Expenses 2025: $50,763Net Income 2025: $5542025

Highlighted filing

2016

Revenue$54,448
Expenses$61,373
Net Income-$6,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$61,689
Mission and Program Overview

Mission

SEE PART III STATEMENT

Provide horse back riding lessons and animal interaction therapy for disabled children who primarily suffer from autism in a safe environment with skilled volunteers to help

Program Services

DescriptionGrantsExpenses
PROVIDE HORSE BACK RIDING LESSONS AND ANIMAL INTERACTION THERAPY FOR DISABLED CHILDREN WHO PRIMARILY SUFFER FROM AUTISM.-$25,620
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE MITCHELLDirectorFT$26,880-$26,880
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shows$27,793$27,793$7,241$20,552
None----
Total Events$27,793$27,793$7,241$20,552
Filing and Contact Details

Filer

Filer Name
Sunshine Ranch Therapeutic Riding Inc
EIN
45-5355652
Phone
6192042637
Address
PO BOX 1056, Lakeside, CA 92040

Signing Officer

Name
Stephanie Mitchell
Title
Director
Phone
6192042637
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Brass Tax
Address
6435 HIGH KNOLL RD, SAN DIEGO, CA 92111-5428
Preparer
Jane Ryder Ea CPA
Phone
8585710788
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Admin, Telephone, Office, Misc 4073.”

Form 990EZ, Part I, Line 16

“Charitable purposes supplies and expenses 25620.”

Raw XML Appendix147 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/PersonNm0STEPHANIE MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06199206332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0898 TAFT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017549
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06631
IRS990EZ/FundraisingGrossIncomeAmt027793
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061689
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06631
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HORSE BACK RIDING LESSONS AND ANIMAL INTERACTION THERAPY FOR DISABLED CHILDREN WHO PRIMARILY SUFFER FROM AUTISM IN A SAFE ENVIRONMENT WITH SKILLED VOLUNTEERS TO HELP
IRS990EZ/ProgramServiceRevenueAmt016323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HORSE BACK RIDING LESSONS AND ANIMAL INTERACTION THERAPY FOR DISABLED CHILDREN WHO PRIMARILY SUFFER FROM AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07241
IRS990EZ/SpecialEventsNetIncomeLossAmt020552
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061373
IRS990EZ/TotalProgramServiceExpensesAmt025620
IRS990EZ/TotalRevenueAmt054448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0173258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025526
IRS990ScheduleA/Total509Grp/TotalAmt0173258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admin, Telephone, Office, Misc 4073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable purposes supplies and expenses 25620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06192042637
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE RANCH THERAPEUTIC RIDING INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0455355652
ReturnHeader/Filer/PhoneNum06192042637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1056
ReturnHeader/Filer/USAddress/CityNm0Lakeside
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ReturnHeader/Filer/USAddress/ZIPCd092040
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:56:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRASS TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06435 HIGH KNOLL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921115428
ReturnHeader/PreparerPersonGrp/PhoneNum08585710788
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE RYDER EA CPA
ReturnHeader/ReturnTs02017-11-15T08:56:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,631
Liabilities
-
Net assets
$6,631
Revenue
$54,448
Expenses
$61,373
Net income
-$6,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.51$0.51$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$0.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.98$0.86$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.90$0.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.83$0.98$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.25$1.13$1.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.92$0.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.65$0.81$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.88$0.72$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.54$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.53$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.26$0.19$0.06