Civic Intelligence

Riding to the Top

990 • Fiscal year 2018 • EIN 01-0482069

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization Profilewww.ridingtothetop.org

View Organization Page

14 Lilac DriveWindham, ME 04062

(207) 892-2813

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$62,623

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,339,368

Down $23,080 (-1.7%) from 2017

Net Assets

Down

$728,215

Down $9,585 (-1.3%) from 2017

Liabilities

Down

$611,153

Down $13,495 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Up

$630,368

Up $45,118 (+7.7%) from 2017

Expenses

Up

$636,636

Up $56,853 (+9.8%) from 2017

Net Income

Down

-$6,268

Down $11,735 (-215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,695,352Liabilities 2011: $675,205Net Assets 2011: $1,020,1472011Assets 2012: $1,609,398Liabilities 2012: $661,567Net Assets 2012: $947,8312012Assets 2013: $1,449,720Liabilities 2013: $648,193Net Assets 2013: $801,5272013Assets 2014: $1,422,554Liabilities 2014: $658,540Net Assets 2014: $764,0142014Assets 2015: $1,400,823Liabilities 2015: $647,540Net Assets 2015: $753,2832015Assets 2016: $1,366,498Liabilities 2016: $637,825Net Assets 2016: $728,6732016Assets 2017: $1,362,448Liabilities 2017: $624,648Net Assets 2017: $737,8002017Assets 2018: $1,339,368Liabilities 2018: $611,153Net Assets 2018: $728,2152018Assets 2019: $1,303,618Liabilities 2019: $607,674Net Assets 2019: $695,9442019Assets 2020: $1,493,511Liabilities 2020: $746,803Net Assets 2020: $746,7082020Assets 2021: $1,454,389Liabilities 2021: $549,362Net Assets 2021: $905,0272021Assets 2022: $1,832,985Liabilities 2022: $789,679Net Assets 2022: $1,043,3062022Assets 2023: $1,951,141Liabilities 2023: $779,545Net Assets 2023: $1,171,5962023Assets 2024: $2,127,200Liabilities 2024: $768,625Net Assets 2024: $1,358,5752024

Highlighted filing

2018

Assets$1,339,368
Liabilities$611,153
Net Assets$728,215
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $495,509Expenses 2011: $532,654Net Income 2011: -$37,1452011Expenses 2012: $570,8722012Revenue 2013: $507,396Expenses 2013: $595,083Net Income 2013: -$87,6872013Revenue 2014: $512,287Expenses 2014: $552,030Net Income 2014: -$39,7432014Revenue 2015: $572,463Expenses 2015: $582,755Net Income 2015: -$10,2922015Revenue 2016: $548,750Expenses 2016: $575,864Net Income 2016: -$27,1142016Revenue 2017: $585,250Expenses 2017: $579,783Net Income 2017: $5,4672017Revenue 2018: $630,368Expenses 2018: $636,636Net Income 2018: -$6,2682018Revenue 2019: $641,321Expenses 2019: $678,468Net Income 2019: -$37,1472019Revenue 2020: $647,474Expenses 2020: $600,821Net Income 2020: $46,6532020Revenue 2021: $797,023Expenses 2021: $644,770Net Income 2021: $152,2532021Revenue 2022: $838,135Expenses 2022: $689,765Net Income 2022: $148,3702022Revenue 2023: $900,932Expenses 2023: $776,666Net Income 2023: $124,2662023Revenue 2024: $1,003,779Expenses 2024: $819,745Net Income 2024: $184,0342024

Highlighted filing

2018

Revenue$630,368
Expenses$636,636
Net Income-$6,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$678,026
Mission and Program Overview

Mission

Riding to the top therapeutic riding center is a nonprofit corporation organized to provide therapeutic horseback riding services. It serves individuals with physical, emotional and/or learning disabilities in a nurturing environment, encouraging each participant to reach their highest potential through individualized riding plans. The center is located in windham, maine. It is supported primarily through private grants and contributions from individuals and businesses.

Riding to the Top provides therapeutic horseback riding services to more than 250 children and adults with physical, cognitive and learning disabilities. While clients range in age from 3 to 60 plus years, more than 65% of RTT's clientele are children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,142,796$1,123,408▼ $19,388
Cash and Non-Interest-Bearing Accounts$95,080$107,477▲ $12,397
Savings and Temporary Cash Investments$27,845$18,644▼ $9,201
Investments Other Securities$11,084$10,760▼ $324
Prepaid Expenses and Deferred Charges$5,604$6,239▲ $635
Pledges and Grants Receivable$6,400$5,956▼ $444
Accounts Receivable$12,699$5,196▼ $7,503
Loans From Officers Directors$4,137$0▼ $4,137
Total Assets$1,362,448$1,339,368▼ $23,080
Other Assets Total$60,940$61,688▲ $748
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,313$567,811▼ $9,502
Accounts Payable and Accrued Expenses$39,293$35,056▼ $4,237
Deferred Revenue$3,905$4,762▲ $857
Other Liabilities$0$3,524▲ $3,524
Total Liabilities$624,648$611,153▼ $13,495
Net Assets / Fund Balance
Unrestricted Net Assets$677,718$652,296▼ $25,422
Temporarily Rstr Net Assets$58,082$73,919▲ $15,837
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$737,800$728,215▼ $9,585
Total Liabilities and Net Assets / Fund Balance$1,362,448$1,339,368▼ $23,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,339$595,995$1,589,334
Equipment$62,899$134,638$197,537
Land$64,828-$64,828
Other Land Buildings$2,342$20,308$22,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,963-▼ $437-$25,141
2017$22,882-▲ $3,426-$25,963
2016$21,474-▲ $1,697-$22,882
2015$21,838-▼ $68-$21,474
2014$21,011-▲ $1,139-$21,838
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BronsonExecutive DirectorFT$62,623$62,623

Board Members and Trustees

NameTitle
Casey Etter-BobbPresident
Steven FlynnVice President
Allan ShepardBoard member
Emily Dickinson LeeteBoard member
Gary PlummerBoard member
Hilda SastreBoard member
Janis ChildsBoard member
Jim SmallBoard member
Linda BakerBoard member
Cynthia CyrSecretary
Carissa RobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,616
Program Service Revenue
$128,734
Investment Income
$1,887
Other Revenue
$14,131
All Other Contributions
$302,807
Change in Net Assets
$-6,268

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$28,223Fair Market Value
Total Noncash Contributions1$28,223-

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,415
Total Revenue per Audited Statements
$712,783
Total Revenue per Form 990
$630,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,350
Other Expenses$283,286
Total Fundraising Expense$82,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,944$40,154$54,170$264,268
Current Officers, Directors, Trustees, and Key Employees$40,272$9,515$12,836$62,623
Depreciation Depletion$54,787$1,767$2,356$58,910
Occupancy$31,557$1,017$1,357$33,931
Payroll Taxes$17,009$4,119$5,331$26,459
Interest$22,704$789$1,032$24,525
All Other Expenses$14,127$7,152$2,500$23,779
Insurance$16,639$925$428$17,992
Fees for Services Accounting$1,351$10,135$314$11,800
Other Expenses$6,428$706$767$6,428
Advertising$2,736$540$578$3,854
Fees for Services Other$263$1,976$61$2,300
Information Technology$1,447$285$306$2,038
Conferences and Meetings$360$71$76$507
Travel$130$26$28$184
Total Functional Expenses$475,319$79,177$82,140$636,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$722,368
Expenses per Audited Statements$636,636
Total Expenses per Form 990$636,636
Expenses Not Reported on Form 990$85,732
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,689
Fundraising Gross Income$32,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triple B Fundraiser$174,225$28,055$28,055$0
Beach to Beacon$16,580$1,100$1,100$0
Total Events$215,498$32,689$32,689$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,137$0▼ $4,137
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$3,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Executive Director reviews form 990 with the Treasurer and then provides the completed 990 to all Board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“There is regular communication between staff and Board members about any conflicts of interest that may arise. Annually, staff and Board members sign off on an acknowledgement that they have read and understand the conflict of interest policy and note if they believe a conflict of interest may exist.”

Form 990, Part VI, Section B, line 15A

“The Board refers to the nonprofit salary and wage surveys via the Maine Association of Nonprofits and performs an annual review by the executive committee of the Board to determine the compensation of the Executive Director.”

Form 990, Part VI, Section C, line 19

“The Organization's form 990 is available on the website guidestar.org. Information related to original governing documents and the exempt application are available upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Riding To The Top
EIN
01-0482069
Phone
2078922813
Address
14 Lilac Drive, Windham, ME 04062

Signing Officer

Name
Sarah Bronson
Title
Executive Director
Phone
2078922813
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bronson
Formed
1993
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
175

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the previous year.”

Financial Statement Notes

Part X, Line 2:

“The Center is qualified as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income tax has been made. The Center does not believe it has done anything during the past year that would jeopordize its tax exempt status at either the state or federal level.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenue 32,689. Scholarship Expenses Netted with Revenue 53,043.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenue 32,689. Scholarship Expenses Netted with Revenue 53,043.”

Form 990, Part IV, Line 11F

“The Center is qualified as an organization exempt from income taxes under Section 501(c)(3) of the Interal Revenue Code. Therefore, no provision for income taxes has been made. The Center does not believe it has done anything during the past year to jeopardize its tax-exempt status at either the state or federal level. The Center reports its activities to the IRS in an annual information return. These filings are subject to review by the tax authorities and the federal income tax returns for 2015, 2016, and 2017 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 592 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035056
IRS990/AccountsReceivableGrp/BOYAmt012699
IRS990/AccountsReceivableGrp/EOYAmt05196
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Riding to the Top provides therapeutic horseback riding services to more than 250 children and adults with physical, cognitive and learning disabilities. While clients range in age from 3 to 60 plus years, more than 65% of RTT's clientele are children.
IRS990/AdvertisingGrp/FundraisingAmt0578
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0540
IRS990/AdvertisingGrp/ProgramServicesAmt02736
IRS990/AdvertisingGrp/TotalAmt03854
IRS990/AllOtherContributionsAmt0302807
IRS990/AllOtherExpensesGrp/FundraisingAmt02500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014127
IRS990/AllOtherExpensesGrp/TotalAmt023779
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sarah Bronson Executive Director
IRS990/BooksInCareOfDetail/PhoneNum02078922813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 Lilac Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Windham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt095080
IRS990/CashNonInterestBearingGrp/EOYAmt0107477
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012836
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09515
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062623
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt076
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt071
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0360
IRS990/ConferencesMeetingsGrp/TotalAmt0507
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0182809
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01887
IRS990/CYOtherExpensesAmt0283286
IRS990/CYOtherRevenueAmt014131
IRS990/CYProgramServiceRevenueAmt0128734
IRS990/CYRevenuesLessExpensesAmt0-6268
IRS990/CYSalariesCompEmpBnftPaidAmt0353350
IRS990/CYTotalExpensesAmt0636636
IRS990/CYTotalFundraisingExpenseAmt082140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0630368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03905
IRS990/DeferredRevenueGrp/EOYAmt04762
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02356
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01767
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054787
IRS990/DepreciationDepletionGrp/TotalAmt058910
IRS990/Desc0The Center provides therapeutic lessons to children and adults which focus on riding and horsemanship where goals are integrated with specific horsemanship and riding activities; school based programs for students receiving special education services where educational goals are incorporated with the farm/riding experience; and hippotherapy specialized programs utilizing equine movement to address functional limitations in patients with neuromuscular dysfunction.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0464242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0314
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010135
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01351
IRS990/FeesForServicesAccountingGrp/TotalAmt011800
IRS990/FeesForServicesOtherGrp/FundraisingAmt061
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01976
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0263
IRS990/FeesForServicesOtherGrp/TotalAmt02300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Baker
IRS990/Form990PartVIISectionAGrp/PersonNm1Janis Childs
IRS990/Form990PartVIISectionAGrp/PersonNm2Cynthia Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm3Emily Dickinson Leete
IRS990/Form990PartVIISectionAGrp/PersonNm4Casey Etter-Bobb
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Plummer
IRS990/Form990PartVIISectionAGrp/PersonNm7Carissa Robb
IRS990/Form990PartVIISectionAGrp/PersonNm8Hilda Sastre
IRS990/Form990PartVIISectionAGrp/PersonNm9Allan Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Small
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Bronson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0182809
IRS990/FundraisingDirectExpensesAmt032689
IRS990/FundraisingGrossIncomeAmt032689
IRS990/GainOrLossGrp/SecuritiesAmt01638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016607
IRS990/GrossReceiptsAmt0678026
IRS990/GrossRentsGrp/RealAmt07380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0306
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0285
IRS990/InformationTechnologyGrp/ProgramServicesAmt01447
IRS990/InformationTechnologyGrp/TotalAmt02038
IRS990/InsuranceGrp/FundraisingAmt0428
IRS990/InsuranceGrp/ManagementAndGeneralAmt0925
IRS990/InsuranceGrp/ProgramServicesAmt016639
IRS990/InsuranceGrp/TotalAmt017992
IRS990/InterestGrp/FundraisingAmt01032
IRS990/InterestGrp/ManagementAndGeneralAmt0789
IRS990/InterestGrp/ProgramServicesAmt022704
IRS990/InterestGrp/TotalAmt024525
IRS990/InvestmentIncomeGrp/ExclusionAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011084
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010760
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01123408
IRS990/LandBldgEquipCostOrOtherBssAmt01874349
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014969
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04137
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Riding to the Top's mission is enhancing health and wellness through equine assisted activities and therapies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0577313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0567811
IRS990/NetAssetsOrFundBalancesBOYAmt0737800
IRS990/NetAssetsOrFundBalancesEOYAmt0728215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3317
IRS990/NoncashContributionsAmt032792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01357
IRS990/OccupancyGrp/ManagementAndGeneralAmt01017
IRS990/OccupancyGrp/ProgramServicesAmt031557
IRS990/OccupancyGrp/TotalAmt033931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060940
IRS990/OtherAssetsTotalGrp/EOYAmt061688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equine Care
IRS990/OtherExpensesGrp/Desc1Educational Clinics
IRS990/OtherExpensesGrp/Desc2Supplies & Maintenance
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt0767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OtherExpensesGrp/ProgramServicesAmt074964
IRS990/OtherExpensesGrp/ProgramServicesAmt111077
IRS990/OtherExpensesGrp/ProgramServicesAmt29524
IRS990/OtherExpensesGrp/ProgramServicesAmt36428
IRS990/OtherExpensesGrp/TotalAmt074964
IRS990/OtherExpensesGrp/TotalAmt111077
IRS990/OtherExpensesGrp/TotalAmt210997
IRS990/OtherExpensesGrp/TotalAmt36428
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06751
IRS990/OtherRevenueTotalAmt06751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264268
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04119
IRS990/PayrollTaxesGrp/ProgramServicesAmt017009
IRS990/PayrollTaxesGrp/TotalAmt026459
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06239
IRS990/PrincipalOfficerNm0Sarah Bronson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Clinics
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115367
IRS990/ProgSrvcAccomActy2Grp/Desc0Clinics that help to enhance the learning and education of staff, volunteers and participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011077
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01338
IRS990/PYOtherExpensesAmt0254538
IRS990/PYOtherRevenueAmt016492
IRS990/PYProgramServiceRevenueAmt0118620
IRS990/PYRevenuesLessExpensesAmt05467
IRS990/PYSalariesCompEmpBnftPaidAmt0325245
IRS990/PYTotalExpensesAmt0579783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2014 Amount: $ 7,570. 2015 Amount: $ 8,890. 2016 Amount: $ 9,870. 2017 Amount: $ 9,112. 2018 Amount: $ 6,751.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02098014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt02098014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02098014
IRS990ScheduleA/TotalSupportAmt02179775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86900
IRS990ScheduleD/BuildingsGrp/BookValueAmt0993339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01589334
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,368
Liabilities
$611,153
Net assets
$728,215
Revenue
$630,368
Expenses
$636,636
Net income
-$6,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.77$1.36$1.00$0.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.78$1.17$0.90$0.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.79$1.04$0.84$0.69$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.55$0.91$0.80$0.64$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.75$0.75$0.65$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.61$0.70$0.64$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.61$0.73$0.63$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.62$0.74$0.59$0.58$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.64$0.73$0.55$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.65$0.75$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.66$0.76$0.51$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.65$0.80$0.51$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.66$0.95$0.57
2011Summary only. Only limited summary data is available for this year.$1.70$0.68$1.02$0.50$0.53$0.04