Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 28.6% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$3,501
Up $3,432 (+4974%) from 2012
Net Assets
$3,501
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$33,730
Up $22,408 (+198%) from 2012
Expenses
Up$30,298
Up $18,107 (+149%) from 2012
Net Income
Up$3,432
Up $4,301 (+495%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $33,730
Mission and Program Overview
Mission
Mental health therapy utilitizing horses for at risk and underpriviledged youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE OF ACHIEVEMENT IS FOR BEHAVIOR MANAGEMENT, LIFE SKILLS BUILDING, MENTAL HEALTH WELLNESS, AND COPING SKILLS ALL OBTAINED THROUGH THE USE OF EQUINE ASSISTED THERAPY. | - | $30,298 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEY HAYES | Executor Director | FT | $9,650 | - | $9,650 |
Filing and Contact Details
Filer
- EIN
- 55-0884134
- Phone
- 7048065515
Signing Officer
- Name
- Ashley Hayes
- Title
- Executive Director
- Phone
- 7048065515
- Signed
- 2014-05-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Cynthia F Sherrill
- Phone
- 7047322234
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 743 memberships & dues 135 website 257 equine supplies 611 farrier expenses 1,730 feed expenses 3,087 vet expenses 3,399 bank charges 146 continuing education 1,043 insurance 1,369 advertising 2,258 meals & entertainment 239 ranch supplies 260 travel 1,396 uniforms 378 total 17,051”
Form 990-ez, Part III
“Mental health therapy utilitizing horses for at risk and underpriviledged youth.”
Form 990-ez, Part III, Line 28
“The purpose of achievement is for behavior management, life skills building, mental health wellness, and coping skills all obtained through the use of equine assisted therapy.”
Raw XML Appendix113 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 | ASHLEY HAYES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ASHLEY HAYES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7048065515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2816 ANDERSON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 2816 ANDERSON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | RALEIGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28608 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3501 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33730 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3432 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11264 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3501 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33730 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3501 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1914 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ASHLEY HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTOR DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17051 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MENTAL HEALTH THERAPY UTILITIZING HORSES FOR AT RISK AND UNDERPRIVILEDGED YOUTH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 69 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE OF ACHIEVEMENT IS FOR BEHAVIOR MANAGEMENT, LIFE SKILLS BUILDING, MENTAL HEALTH WELLNESS, AND COPING SKILLS ALL OBTAINED THROUGH THE USE OF EQUINE ASSISTED THERAPY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30298 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30298 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30298 |
| IRS990EZ/TotalRevenueAmt | 0 | 33730 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 240523 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 240523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 240523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 240523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 743 MEMBERSHIPS & DUES 135 WEBSITE 257 EQUINE SUPPLIES 611 FARRIER EXPENSES 1,730 FEED EXPENSES 3,087 VET EXPENSES 3,399 BANK CHARGES 146 CONTINUING EDUCATION 1,043 INSURANCE 1,369 ADVERTISING 2,258 MEALS & ENTERTAINMENT 239 RANCH SUPPLIES 260 TRAVEL 1,396 UNIFORMS 378 TOTAL 17,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MENTAL HEALTH THERAPY UTILITIZING HORSES FOR AT RISK AND UNDERPRIVILEDGED YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF ACHIEVEMENT IS FOR BEHAVIOR MANAGEMENT, LIFE SKILLS BUILDING, MENTAL HEALTH WELLNESS, AND COPING SKILLS ALL OBTAINED THROUGH THE USE OF EQUINE ASSISTED THERAPY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7048065515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHEPHERD YOUTH RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 550884134 |
| ReturnHeader/Filer/PhoneNum | 0 | 7048065515 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2816 ANDERSON DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SHERRILL BLAKE & HARRISON CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 782 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LINCOLNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 280930782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047322234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA F SHERRILL |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T21:15:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,501
- Liabilities
- -
- Net assets
- $3,501
- Revenue
- $33,730
- Expenses
- $30,298
- Net income
- $3,432