Nonprofit · EIN 27-5477350
SILVER LINING RIDING PROGRAM
Tax-exempt · WADDELL, AZ 85355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $229,538 | $198,059 | $31,479 | $96,365 | $1,428 | $94,937 |
| June 30, 2024 | 990-EZ | $153,480 | $121,731 | $31,749 | $61,202 | $2,354 | $58,848 |
| June 30, 2023 | 990-EZ | $109,937 | $121,935 | -$11,998 | $27,631 | $532 | $27,099 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $125,390
- Program service revenue
- $102,868
- Investment income
- $1
- Net income from fundraising events
- -$53
- Net income from gaming
- $65
- Net income from sales of inventory
- $1,267
- Other revenue
- $1,279
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $67,651
- Salaries, compensation and benefits (total)
- $73,869
- Professional fundraising fees
- $0
- Accounting fees
- $621
- Travel
- $35
- Depreciation
- $6,100
- Program services (functional)
- $178,663
- Management and general (functional)
- $12,333
- Fundraising (functional)
- $7,063
Balance sheet and other
- Total assets, start of year
- $61,202
- Total assets, end of year
- $96,365
- Total liabilities, end of year
- $1,428
- Net assets, end of year
- $94,937
- Land, buildings and equipment
- $16,361
- Net assets without donor restrictions
- $94,937
- Gross receipts
- $230,683
- Employees
- 7
- Volunteers
- 103
- Year formed
- 2010
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID FLEMING | PRESIDENT Trustee or director, Officer | 10 | $0 |
| VICKI HANLEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| JASON SMITH | TREASURER Trustee or director, Officer | 5 | $0 |
| ZACH SLINKER | DIRECTOR Trustee or director | 5 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGG BROWN | PRESIDENT | 10 | $0 |
| DAWN BROWN | TREASURER | 20 | $0 |
| CINDY DAVIS | SECRETARY | 5 | $0 |
| STEFANI WONG | VICE PRESIDENT | 40 | $0 |
| JOYCE SIMMS | DIRECTOR | 15 | $0 |
| TERI JOHNSON-KELLY | DIRECTOR | 2 | $0 |
| MELODY WARD | DIRECTOR | 10 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGG BROWN | PRESIDENT | 10 | $0 |
| DAWN BROWN | TREASURER | 20 | $0 |
| CINDY DAVIS | SECRETARY | 5 | $0 |
| STEFANI WONG | VICE PRESIDENT | 30 | $0 |
| JOYCE SIMMS | DIRECTOR | 5 | $0 |
| TERI JOHNSON-KELLY | DIRECTOR | 2 | $0 |
| MELODY WARD | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8, WADDELL, AZ 85355-0008
- In care of
- % DAWN BROWN
- Mailing address (990-N for 2010)
- 18330 N 79TH AVENUE Apt No 3116, GLENDALE AZ 85308
- Principal officer (990 for 2024)
- DAVID FLEMING, PO BOX 8, WADDELL, AZ 85355
- Principal officer (990-N for 2010)
- AMANDA ADAMS, 18330 N 79TH AVE Room/Suite 3116, GLENDALE AZ 85308
- Signed the 990
- DAVID FLEMING, PRESIDENT
- Phone
- (520) 329-7757
- Website
- SilverLiningRiding.org
- Return prepared by
- SECHLER MORGAN CPAS PLLC
Mission
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.
Program accomplishments
- 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.Expenses $178,663 · revenue $104,135
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-5477350
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E19)
- Assets (IRS master file)
- $96,365
- Income (IRS master file)
- $230,683
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $229,538 | $198,059 | $96,365 | XML |
| 990-EZ | June 2024 | $153,480 | $121,731 | $61,202 | IRS |
| 990-EZ | June 2023 | $109,937 | $121,935 | $27,631 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: AMANDA ADAMS | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-5477350).
Questions about SILVER LINING RIDING PROGRAM
- What is the EIN of SILVER LINING RIDING PROGRAM?
- The employer identification number (EIN) of SILVER LINING RIDING PROGRAM is 27-5477350.
- Is SILVER LINING RIDING PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SILVER LINING RIDING PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SILVER LINING RIDING PROGRAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SILVER LINING RIDING PROGRAM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SILVER LINING RIDING PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SILVER LINING RIDING PROGRAM?
- The 990 for the year ended June 30, 2025 names DAVID FLEMING.
- Who are the officers and directors of SILVER LINING RIDING PROGRAM?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SILVER LINING RIDING PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $229,538, expenses of $198,059 and total assets of $96,365 at year end.
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