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Silver Lining Riding Program

  • Waddell, AZ
  • Tax-exempt since Oct. 2011
  • EIN: 27-5477350

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$110k (2023)

Expenses
$122k (2023)

Total Assets
$27.6k (2023)

Total Liabilities
$532 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,937
Expenses
$121,935
Net Income
-$11,998
Net Assets
$27,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,511
58.7%
Program Services $44,342
40.3%
Investment Income $0
Net Fundraising $1,084
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,631
Total Liabilities $532
Net Assets $27,099
Compensation
Key Employees and Officers Compensation Other
Gregg Brown (President) $0 $0
Dawn Brown (Treasurer) $0 $0
Cindy Davis (Secretary) $0 $0
Stefani Wong (Vice President) $0 $0
Joyce Simms (Director) $0 $0
Teri Johnson Kelly (Director) $0 $0
Melody Ward (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 16, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,172
Expenses
$124,722
Net Income
-$10,550
Net Assets
$39,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,650
57.5%
Program Services $47,382
41.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $1,000
0.9%
Net Inventory Sales $140
0.1%
Other Revenue $0
Assets/Debt
Total Assets $39,222
Total Liabilities $125
Net Assets $39,097
Compensation
Key Employees and Officers Compensation Other
Dawn Brown (Treasurer) $881 $0
Gregg Brown (President) $0 $0
Cindy Davis (Secretary) $0 $0
Joyce Simms (Director) $0 $0
Teri Johnson Kelly (Director) $0 $0
Stefani Wong (Director From Aug 2020) $0 $0
Melody Ward (Director From Aug 2020) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 8, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,508
Expenses
$111,267
Net Income
$3,241
Net Assets
$50,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,072
56.8%
Program Services $48,923
42.7%
Investment Income $1
0.0%
Net Fundraising $512
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $54,510
Total Liabilities $3,896
Net Assets $50,614
Compensation
Key Employees and Officers Compensation Other
Dawn Brown (Treasurer) $363 $0
Gregg Brown (President) $0 $0
Cindy Davis (Secretary) $0 $0
Joyce Simms (Director) $0 $0
Teri Johnson Kelly (Director) $0 $0
Stefani Wong (Director From Aug 2020) $0 $0
Melody Ward (Director From Aug 2020) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 29, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,180
Expenses
$80,811
Net Income
$1,369
Net Assets
$30,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,225
66.0%
Program Services $28,745
35.0%
Investment Income $1
0.0%
Net Fundraising -$791
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,427
Total Liabilities $242
Net Assets $30,185
Compensation
Key Employees and Officers Compensation Other
Dawn Brown (Treasurer) $2,112 $0
Gregg Brown (President) $0 $0
Cindy Davis (Secretary) $0 $0
Joyce Simms (Director) $0 $0
Teri Johnson Kelly (Director From 02/2020) $0 $0
Warren Hutson (President Thru 07/2019) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 17, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,869
Expenses
$106,039
Net Income
$19,830
Net Assets
$28,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,192
58.9%
Program Services $49,441
39.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,236
1.8%
Other Revenue $0
Assets/Debt
Total Assets $32,100
Total Liabilities $3,284
Net Assets $28,816
Compensation
Key Employees and Officers Compensation Other
Amanda Adams Hart (Executive Director) $11,050 $0
Dawn Brown (Treasurer) $4,099 $0
Warren Hutson (President) $0 $0
Cindy Davis (Secretary) $0 $0
Rebecca Wright (Executive Director) $0 $0
Gregg Brown (Vice President) $0 $0
Joyce Simms (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 8, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,666
Expenses
$111,964
Net Income
-$3,298
Net Assets
$9,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,024
50.6%
Program Services $50,378
46.4%
Investment Income $0
Net Fundraising $2,698
2.5%
Sales of Assets $455
0.4%
Net Inventory Sales $0
Other Revenue $111
0.1%
Assets/Debt
Total Assets $16,204
Total Liabilities $7,108
Net Assets $9,096
Compensation
Key Employees and Officers Compensation Other
Amanda Hart (Exec Dir) $11,050 $0
Dawn Brown (Treasurer) $4,099 $0
Warren Hutson (President) $0 $0
Cindy Davis (Secretary) $0 $0
Dr Alana Hendrix (Director) $0 $0
Gregg Brown (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 8, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,299
Expenses
$114,587
Net Income
-$5,288
Net Assets
$13,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,746
51.9%
Program Services $52,553
48.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,349
Total Liabilities $596
Net Assets $13,753
Compensation
Key Employees and Officers Compensation Other
Amanda Adams (Exec Dir) $17,182 $0
Dawn Brown (Treasurer) $963 $0
Warren Hutson (President) $0 $0
Cindy Davis (Secretary) $0 $0
Rebecca Davis (Director) $0 $0
Dr Alana Hendrix (Director) $0 $0
Gregg Brown (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 8, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,747
Expenses
$93,156
Net Income
$5,591
Net Assets
$19,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,817
41.3%
Program Services $57,930
58.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,632
Total Liabilities $425
Net Assets $19,207
Compensation
Key Employees and Officers Compensation Other
Amanda Adams (Exec Dir) $9,878 $0
Dawn Brown (Treasurer) $140 $0
Warren Hutson (President) $0 $0
Cindy Davis (Secretary) $0 $0
Rebecca Davis (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 11, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,799
Expenses
$77,247
Net Income
$552
Net Assets
$15,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,883
34.6%
Program Services $47,303
60.8%
Investment Income $0
Net Fundraising $3,613
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,837
Total Liabilities $334
Net Assets $15,503
Compensation
Key Employees and Officers Compensation Other
Amanda Adams (Exec Dir) $12,688 $0
Dawn Brown (Treasurer) $155 $0
Mary Anne Page (Vice President) $0 $0
Anne Thorpe (President) $0 $0
Cindy Davis (Secretary) $0 $0
Rebecca Davis (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 25, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,205
Expenses
$74,004
Net Income
$3,201
Net Assets
$8,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,349
41.9%
Program Services $45,130
58.5%
Investment Income $3
0.0%
Net Fundraising -$300
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23
0.0%
Assets/Debt
Total Assets $9,060
Total Liabilities $240
Net Assets $8,820
Compensation
Key Employees and Officers Compensation Other
Amanda Adams (Exec Dir) $2,700 $1,800
Mary Anne Page (President) $0 $0
Anne Thorpe (Treasurer) $0 $0
Cindy Davis (Secretary) $0 $0
Rebecca Davis (Director) $0 $0
Dawn Brown (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 23, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,036
Expenses
$32,508
Net Income
-$1,472
Net Assets
$5,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,884
22.2%
Program Services $26,110
84.1%
Investment Income $14
0.0%
Net Fundraising -$1,464
Sales of Assets $0
Net Inventory Sales -$508
Other Revenue $0
Assets/Debt
Total Assets $6,046
Total Liabilities $427
Net Assets $5,619

Document Links

990-EZ
Filed on March 11, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,966
Expenses
$24,295
Net Income
$3,671
Net Assets
$5,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,970
14.2%
Program Services $20,779
74.3%
Investment Income $0
Net Fundraising $3,217
11.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,009
Total Liabilities $838
Net Assets $5,171

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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