2026-07-15T01:13:32-00:00 2025-06-30 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2024-07-01 275477350 SILVER LINING RIDING PROGRAM SILV 5203297757 PO BOX 8 WADDELL AZ 85355 DAVID FLEMING PRESIDENT 5203297757 2026-07-07 true KRISTINA MORGAN P01370742 6022302700 2026-07-07 2024 2025-03-06 01:10:19Z DAVID FLEMING PO BOX 8 WADDELL AZ 85355 230683 false X SilverLiningRiding.org X 2010 AZ SILVER LINING RIDING PROVIDES ADAPTIVE HORSEMANSHIP AND EQUINE-ASSISTED PROGRAMS THAT BUILD CONFIDENCE, LIFE SKILLS, AND RESILIENCE FOR CHILDREN, ADULTS, VETERANS, AND FIRST RESPONDERS. 4 4 7 103 0 95364 125390 58116 102868 1 1279 153480 229538 0 0 51558 73869 0 7063 70173 124190 121731 198059 31749 31479 61202 96365 2354 1428 58848 94937 SILVER LINING RIDING DELIVERS ADAPTIVE HORSEMANSHIP, EQUINE ASSISTED LEARNING, AND HORSEPOWER PROGRAMS THAT SUPPORT CHILDREN, ADULTS, VETERANS, AND FIRST RESPONDERS. THROUGH STRUCTURED INTERACTIONS WITH HORSES, PARTICIPANTS BUILD CONFIDENCE, LIFE SKILLS, RESILIENCE, AND MEANINGFUL CONNECTIONS IN A SAFE, SUPPORTIVE COMMUNITY. false false 178663 104135 LAST YEAR, SILVER LINING RIDING EXPANDED ITS IMPACT ACROSS EVERY AREA OF THE ORGANIZATION, DELIVERING OVER 2,000 SESSIONS AND GROWING PARTICIPATION FROM 79 TO 87 RIDERS WHILE CONTINUING ADAPTIVE RIDING AND GROUNDWORK PROGRAMS AND LAUNCHING NEW INITIATIVES LIKE THE MOMS PROGRAM AND A VETERANS AND FIRST RESPONDERS PROGRAM. THIS GROWTH WAS POWERED BY 107 DEDICATED VOLUNTEERS, AN INCREASE FROM 96 IN THE PRIOR YEAR, WHO CONTRIBUTED 6,914 HOURS OF SERVICE, UP FROM 5,842 HOURS THE PRIOR YEAR, REPRESENTING AN IN-KIND VALUE OF 231,515. AT THE SAME TIME, WE STRENGTHENED OUR FOUNDATION BY HIRING A DIRECTOR OF DEVELOPMENT AND COMMUNITY ENGAGEMENT AND MAKING OUR EXECUTIVE DIRECTOR A FULL-TIME EMPLOYEE, POSITIONING THE ORGANIZATION FOR LONG-TERM SUSTAINABILITY AND GROWTH. 178663 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false true true false false false false false false X 4 4 false false false false false false false true true false false true true true true false false false false false X THE ORGANIZATION 5203297757 PO BOX 8 WADDELL AZ 85355 X DAVID FLEMING PRESIDENT 010.00 X X 0 0 0 VICKI HANLEY SECRETARY 005.00 X X 0 0 0 JASON SMITH TREASURER 005.00 X X 0 0 0 ZACH SLINKER DIRECTOR 005.00 X 0 0 0 false false false 4217 121173 16840 125390 BOARDING INCOME 812910 6597 6597 PARTICIPANT FEES 713990 96271 96271 102868 1 1 1092 4217 1145 -53 -53 65 65 65 1267 1267 1267 229538 104135 13 0 0 0 0 0 0 67651 60886 3383 3382 0 0 6218 5596 311 311 0 0 621 141 480 0 0 673 673 895 94 801 9140 5617 2947 576 4644 2436 1162 1046 0 0 35 35 0 0 12 12 0 6100 6100 11289 6977 3365 947 BOARDING EXPENSES 33020 33020 HORSE CARE EXPENSES 55622 55622 VOLUNTEER EXPENSES 2139 2139 0 198059 178663 12333 7063 47674 75826 1317 2459 28062 11701 6524 16361 5687 1719 61202 96365 2354 1428 2354 1428 X 58848 94937 58848 94937 61202 96365 X 31479 4610 X false false false X 65072 65650 64511 45364 125390 365987 65072 65650 64511 45364 125390 365987 113904 252083 1 1 365988 308858 0.68880 0.81620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28062 11701 16361 16361 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part VI, Section B, Line 11b THE PRESIDENT OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Section B, Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 15 THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE. IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON. Form 990, Part XI, Line 8 REFUND OF OVERPAID WORKERS COMPENSATION INSURANCE FROM PRIOR YEARS DISCOVERED DURING AUDIT OF INSURER. We respectfully ask for abatement of any late filing penalties associated with filing of our tax return due to reasonable cause. Our long term board member, friend, and colleague, who had been in the role of bookkeeper and accountant for our organization, passed away unexpectedly last year. This left us scrambling quite a bit to locate information needed in order to prepare an accurate return as well as find someone to assist us with the tasks she had done so effectively for so many years. Our board consists solely of volunteers who each play a specific role in managing the business. Finding a replacement for this important task has been challenging to say the least particularly when also dealing with the emotional impact of losing someone we have worked with for so long. We are optimistic we now have a good system in place, with some redundant access/activities, to help ensure we can weather this type of issue better in the future if/when needed. Please contact us if there are any questions. Thank you in advance for your consideration.