Civic Intelligence

Rein Dancer Therapeutic Riding Center

990EZ • Fiscal year 2012 • EIN 20-3643567

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization Profilewww.reindancer.org
31 Archertown Road08533
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,348

Down $15,233 (-55%) from 2011

Net Assets

$12,348

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$99,730

Down $25 (-0.0%) from 2011

Expenses

Up

$107,110

Up $9,160 (+9.4%) from 2011

Net Income

Down

-$7,380

Down $9,185 (-509%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $27,581Liabilities 2011: $7,8532011Assets 2012: $12,348Net Assets 2012: $12,3482012Assets 2013: $28,915Liabilities 2013: $8,471Net Assets 2013: $20,4442013Assets 2014: $35,512Liabilities 2014: $8,115Net Assets 2014: $27,3972014Assets 2015: $14,320Liabilities 2015: $15,104Net Assets 2015: -$7842015Assets 2016: $19,245Liabilities 2016: $16,777Net Assets 2016: $2,4682016Assets 2017: $17,809Liabilities 2017: $13,8122017Assets 2018: $4,457Net Assets 2018: $4,4572018Assets 2019: $6,409Net Assets 2019: $6,4092019Assets 2020: $8,144Net Assets 2020: $8,1442020Assets 2021: $7,833Net Assets 2021: $7,8332021Assets 2022: $1,283Liabilities 2022: $02022Assets 2023: $2,272Liabilities 2023: $02023

Highlighted filing

2012

Assets$12,348
Liabilities-
Net Assets$12,348
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $99,755Expenses 2011: $97,950Net Income 2011: $1,8052011Revenue 2012: $99,730Expenses 2012: $107,110Net Income 2012: -$7,3802012Revenue 2013: $98,242Expenses 2013: $88,209Net Income 2013: $10,0332013Revenue 2014: $97,692Expenses 2014: $90,739Net Income 2014: $6,9532014Revenue 2015: $115,706Expenses 2015: $143,887Net Income 2015: -$28,1812015Revenue 2016: $139,663Expenses 2016: $136,411Net Income 2016: $3,2522016Revenue 2017: $155,166Expenses 2017: $153,637Net Income 2017: $1,5292017Revenue 2018: $123,564Expenses 2018: $120,306Net Income 2018: $3,2582018Revenue 2019: $153,672Expenses 2019: $149,621Net Income 2019: $4,0512019Revenue 2020: $157,847Expenses 2020: $156,112Net Income 2020: $1,7352020Revenue 2021: $141,295Expenses 2021: $141,310Net Income 2021: -$152021Revenue 2022: $117,608Expenses 2022: $124,158Net Income 2022: -$6,5502022Revenue 2023: $108,740Expenses 2023: $107,751Net Income 2023: $9892023

Highlighted filing

2012

Revenue$99,730
Expenses$107,110
Net Income-$7,380
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose for which the organization is organized is to promote the well-being of handicapped persons through the provision of horseback riding, subject to the consent of their medical advisors; to

Filing and Contact Details

Filer

EIN
20-3643567
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023505
IRS990EZ/CashSavingsAndInvestments/EOY010130
IRS990EZ/ContributionsGiftsGrantsEtc019917
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7380
IRS990EZ/FeesAndOthPymtToIndContractors03780
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09970
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0101648
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019728
IRS990EZ/NetAssetsOrFundBalancesBOY019728
IRS990EZ/NetAssetsOrFundBalances/EOY012348
IRS990EZ/NetAssetsOrFundBalancesEOY012348
IRS990EZ/OccupancyRentUtilitiesAndMaint024121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition730.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation77200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation824000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS CHEMRIS LCSW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STANLEY GRASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY O'BRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN DERUSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HAL FARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5COLLEEN ROSES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAMELA CLYNE LCSW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NANCY SCHREINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Manager
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04076
IRS990EZ/OtherAssetsTotal/EOY02218
IRS990EZ/OtherExpensesTotal037533
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0637
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL THERAPEUTIC RIDING FOR PEOPLE WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EQUINE ASSISTED PSYCHOTHERAPY FOR VETERANS AND CHILDREN WITH EMOTIONAL SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091044
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116066
IRS990EZ/ProgramServiceRevenue071761
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041039
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01918
IRS990EZ/SpecialEventsNetIncomeLoss08052
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07853
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10261 E COLLIERS MILLS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW EGYPT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008533
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAMELA CLYNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06097521953
IRS990EZ/TotalAssets/BOY027581
IRS990EZ/TotalAssets/EOY012348
IRS990EZ/TotalExpenses0107110
IRS990EZ/TotalProgramServiceExpenses0107110
IRS990EZ/TotalRevenue099730
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.reindancer.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; 2008: 17390.; 2009: 30631.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years076276
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0460894
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0301
IRS990ScheduleA/GrossInvestmentIncome170/Total0301
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years030631
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017390
IRS990ScheduleA/OtherIncome170/Total048021
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.90510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89610
IRS990ScheduleA/PublicSupportTotal1700460894
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear099730
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099454
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080592
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104842
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years076276
IRS990ScheduleA/Total170/Total0460894
IRS990ScheduleA/TotalSupport0509216
IRS990ScheduleO/GeneralExplanation/Explanation0Information Regarding Personal Benefit Contracts:
IRS990ScheduleO/GeneralExplanation/Explanation1The organization did not, during the year, receive any funds, directly
IRS990ScheduleO/GeneralExplanation/Explanation2or indirectly, to pay premiums on a personal benefit contract.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization did not pay any premiums, directly or
IRS990ScheduleO/GeneralExplanation/Explanation4indirectly, on a personal benefit contract.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIMARY EXEMPT PURPOSE - THE PURPOSE FOR WHICH THE
IRS990ScheduleO/GeneralExplanation/Explanation6CORPORATION IS ORGANIZED IS TO PROMOTE THE WELL - BEING OF HANDICAPPED
IRS990ScheduleO/GeneralExplanation/Explanation7PERSONS THROUGH THE PROVISION OF HORSEBACK RIDING, SUBJECT TO THE
IRS990ScheduleO/GeneralExplanation/Explanation8CONSENT OF THEIR MEDICAL ADVISORS; TO INVESTIGATE THE EFFECT OF RIDING
IRS990ScheduleO/GeneralExplanation/Explanation9FOR THE ABOVE PURPOSE; TO COOPERATE WITH THE NORTH AMERICAN RIDING FOR
IRS990ScheduleO/GeneralExplanation/Explanation10THE HANDICAPPED ASSOCIATION, INC., AND TO DO ANY AND ALL THINGS TO
IRS990ScheduleO/GeneralExplanation/Explanation11GENERALLY PROMOTE AND ENCOURAGE RIDING AND ITS RELATED ACTIVITY FOR THE
IRS990ScheduleO/GeneralExplanation/Explanation12HANDICAPPED.
IRS990ScheduleO/GeneralExplanation/Explanation13CORP. TAX, DUES, FEES 1051. INSURANCE 2289. HORSE EXPENSES: BEDDING 1500. FEED 9830. HAY 13324. SHIPPING 1250. VET, FARRIER, DENTIST 4432. SUPPLIES 1648. REPAIRS & PARTS 1345. DEPRECIATION 864.
IRS990ScheduleO/GeneralExplanation/Explanation14CAPITAL EXPENDITURE 2229. 0. OTHER DEPRECIABLE ASSETS 1847. 2218.
IRS990ScheduleO/GeneralExplanation/Explanation15PAYROLL TAXES 1894. 0. DUE TO LAURITA 5959. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990-EZ,PART III,
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203643567
ReturnHeader/Filer/Name/BusinessNameLine10REINDANCER THERAPEUTIC RIDING CENTER
ReturnHeader/Filer/NameControl0REIN
ReturnHeader/Filer/Phone06097520900
ReturnHeader/Filer/USAddress/AddressLine1031 ARCHERTOWN ROAD
ReturnHeader/Filer/USAddress/City0NEW EGYPT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008533
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0PAMELA J CLYNE
ReturnHeader/Officer/Phone06097520900
ReturnHeader/Officer/Title0PAMELA J. CLYNE EXEC. DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLLETTI HEARNE & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 128
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOTSWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0088840128
ReturnHeader/Preparer/Name0EUGENE HEARNE CPA
ReturnHeader/Preparer/Phone07322518700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T13:20:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,348
Liabilities
-
Net assets
$12,348
Revenue
$99,730
Expenses
$107,110
Net income
-$7,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$1.09$1.08$0.01
2022Summary only. Only limited summary data is available for this year.$0.01$0.00$1.18$1.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.41$1.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.58$1.56$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.54$1.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.24$1.20$0.03
2017Summary only. Only limited summary data is available for this year.$0.18$0.14$1.55$1.54$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.17$0.02$1.40$1.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$1.16$1.44$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.27$0.98$0.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.20$0.98$0.88$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.00$1.07$0.07
2011Summary only. Only limited summary data is available for this year.$0.28$0.08$1.00$0.98$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE P82 • <$500k nonprofits