Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Loving Thunder Therapeutic Riding Inc
990EZ • Fiscal year 2017 • EIN 01-0927472
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.43x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$15,172
Down $6,872 (-31%) from 2016
Net Assets
-$6,549
No earlier filing loaded for comparison.
Liabilities
Down$21,721
Down $10,978 (-34%) from 2016
Revenue And Expenses
Revenue
Up$120,592
Up $15,485 (+15%) from 2016
Expenses
Up$116,486
Up $10,922 (+10%) from 2016
Net Income
Up$4,106
Up $4,563 (+998%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $124,042
Mission and Program Overview
Mission
Equine riding instructional program for the disabled.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide supported horseback riding lessons for people with disabilities to improve balance, motor skills, coordination and socialization. | $8,300 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Twuana N Raupp | Treasurer | PT | $14,258 | - | $14,258 |
| Michael W Raupp | President | - | $1,524 | - | $1,524 |
| Nathan Roybal | Director | - | $0 | - | - |
| Erika Lanford | Director | - | $0 | - | - |
| Kelley Allen | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Loving Thunder Therapeutic Riding Inc
- EIN
- 01-0927472
- Phone
- 5055549493
- Address
- PO Box 44517, Rio Rancho, NM 87174
Signing Officer
- Name
- Twuana N Raupp
- Title
- Treasurer
- Phone
- 5055549493
- Signed
- 2018-08-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Verian Advisors & CPAs
- Address
- 2469 Corrales Road Suite A-5, Corrales, NM 87048
- Preparer
- Karen J Delle Site CPA
- Phone
- 5058977382
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Late fee charged. Amount: 38.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 10,300. Description: Other Expenses. Amount: 11,427. Total to Form 990-EZ, line 14: 21,727.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Program service expenses. Amount: 46,219. Description: Volunteer management. Amount: 3,278. Description: Bad debts. Amount: 504. Description: Office supplies. Amount: 2,984. Description: Bank charges. Amount: 401. Description: Advertising. Amount: 2,533. Description: Licenses and fees. Amount: 1,365. Description: Interest. Amount: 742. Description: Penalties. Amount: 5. Total to Form 990-EZ, line 16: 58,031.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts receivable. Beg. of Year Amount: 3,687. End of Year Amount: 650. Description: Other Depreciable Assets. Beg. of Year Amount: 6,497. End of Year Amount: 9,448.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 1,887. Description: Unearned prepaid lessons. Beg. of Year Amount: 295. End of Year Amount: 50. Description: Payroll taxes payable. Beg. of Year Amount: 2,565. End of Year Amount: 1,656. Description: Credit cards payable. Beg. of Year Amount: 7,290. End of Year Amount: 2,076. Description: N/P - M & T Ruapp. Beg. of Year Amount: 22,549. End of Year Amount: 16,052.”
Schedule O, supplemental information
“The organization had 52 volunteers for 2017 who worked a total of 12,740.83 hours valued by the organization at $20.10/hour based upon what it would cost to hire someone to do the work the volunteers did. THe total value of these volunteer hours is $256,090.73.”
Raw XML Appendix233 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Twuana N Raupp |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5052503535 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5701 Jackson Loop NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rio Rancho |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11860 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5074 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45178 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4106 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1470 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22044 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15172 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8581 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124042 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 16052 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -10655 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -10655 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6549 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21727 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 13.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 14258 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1524 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Nathan Roybal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Erika Lanford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kelley Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Twuana N Raupp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michael W Raupp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10184 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10098 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58031 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 38 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Equine riding instructional program for the disabled. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2559 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70245 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide supported horseback riding lessons for people with disabilities to improve balance, motor skills, coordination and socialization. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32699 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3450 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5131 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32699 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21721 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 116486 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 120592 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.lovingthunder.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 103501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 289413 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 392914 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 392914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 392952 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4100 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 11400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 49 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 503 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Vehicle |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Horse Boarding |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Various Items |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | Various Items |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | Interest Accrued on above |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4100 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 11400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 1589 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 5460 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Twuana N Raupp |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Twuana N Raupp |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | Twuana N Raupp |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | Twuana N Raupp |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | Twuana N Raupp |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Treasurer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Treasurer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | Treasurer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | Treasurer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | Treasurer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 16052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Late fee charged. Amount: 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 10,300. Description: Other Expenses. Amount: 11,427. Total to Form 990-EZ, line 14: 21,727. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Program service expenses. Amount: 46,219. Description: Volunteer management. Amount: 3,278. Description: Bad debts. Amount: 504. Description: Office supplies. Amount: 2,984. Description: Bank charges. Amount: 401. Description: Advertising. Amount: 2,533. Description: Licenses and fees. Amount: 1,365. Description: Interest. Amount: 742. Description: Penalties. Amount: 5. Total to Form 990-EZ, line 16: 58,031. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts receivable. Beg. of Year Amount: 3,687. End of Year Amount: 650. Description: Other Depreciable Assets. Beg. of Year Amount: 6,497. End of Year Amount: 9,448. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 1,887. Description: Unearned prepaid lessons. Beg. of Year Amount: 295. End of Year Amount: 50. Description: Payroll taxes payable. Beg. of Year Amount: 2,565. End of Year Amount: 1,656. Description: Credit cards payable. Beg. of Year Amount: 7,290. End of Year Amount: 2,076. Description: N/P - M & T Ruapp. Beg. of Year Amount: 22,549. End of Year Amount: 16,052. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization had 52 volunteers for 2017 who worked a total of 12,740.83 hours valued by the organization at $20.10/hour based upon what it would cost to hire someone to do the work the volunteers did. THe total value of these volunteer hours is $256,090.73. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Schedule O, supplemental information |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Twuana N Raupp |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5055549493 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Loving Thunder Therapeutic Riding Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVI |
| ReturnHeader/Filer/EIN | 0 | 010927472 |
| ReturnHeader/Filer/PhoneNum | 0 | 5055549493 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 44517 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rio Rancho |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87174 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 80CF8637158EFA782253580BEDC8F78E0EF80AAF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 80CF8637158EFA782253580BEDC8F78E0EF80AAF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.240.11.109 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:47:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850450765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Verian Advisors & CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2469 Corrales Road Suite A-5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Corrales |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058977382 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen J Delle Site CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T15:19:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,172
- Liabilities
- $21,721
- Net assets
- -$6,549
- Revenue
- $120,592
- Expenses
- $116,486
- Net income
- $4,106