Civic Intelligence

Ride for Joy Therapeutic Riding Program Inc.

990EZ • Fiscal year 2013 • EIN 20-8931344

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 14029583714

(208) 861-0879

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$13,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,633

Down $2,386 (-13%) from 2012

Net Assets

$15,633

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$96,442

Up $47,293 (+96%) from 2012

Expenses

Down

$95,558

Down $3,830 (-3.9%) from 2012

Net Income

Up

$884

Up $51,123 (+102%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $48,206Liabilities 2011: $10,171Net Assets 2011: $38,0352011Assets 2012: $18,019Liabilities 2012: $02012Assets 2013: $15,633Liabilities 2013: $0Net Assets 2013: $15,6332013Assets 2014: $42,249Liabilities 2014: $7,006Net Assets 2014: $35,2432014Assets 2015: $55,257Liabilities 2015: $3,917Net Assets 2015: $51,3402015Assets 2016: $39,286Liabilities 2016: $6,362Net Assets 2016: $32,9242016Assets 2017: $51,171Liabilities 2017: $1,657Net Assets 2017: $49,5142017Assets 2018: $451,975Liabilities 2018: $1,363Net Assets 2018: $450,6122018Assets 2019: $720,396Liabilities 2019: $6,321Net Assets 2019: $714,0752019Assets 2020: $792,783Liabilities 2020: $1,516Net Assets 2020: $791,2672020Assets 2021: $860,711Liabilities 2021: $1,089Net Assets 2021: $859,6222021Assets 2022: $791,029Liabilities 2022: $1,089Net Assets 2022: $789,9402022Assets 2023: $781,726Liabilities 2023: $2,706Net Assets 2023: $779,0202023

Highlighted filing

2013

Assets$15,633
Liabilities$0
Net Assets$15,633

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $170,806Expenses 2011: $128,137Net Income 2011: $42,6692011Revenue 2012: $49,149Expenses 2012: $99,388Net Income 2012: -$50,2392012Revenue 2013: $96,442Expenses 2013: $95,558Net Income 2013: $8842013Revenue 2014: $116,819Expenses 2014: $116,815Net Income 2014: $42014Revenue 2015: $133,695Expenses 2015: $117,598Net Income 2015: $16,0972015Revenue 2016: $135,867Expenses 2016: $154,283Net Income 2016: -$18,4162016Revenue 2017: $166,982Expenses 2017: $150,392Net Income 2017: $16,5902017Revenue 2018: $543,301Expenses 2018: $133,990Net Income 2018: $409,3112018Revenue 2019: $434,551Expenses 2019: $183,988Net Income 2019: $250,5632019Revenue 2020: $244,430Expenses 2020: $196,884Net Income 2020: $47,5462020Revenue 2021: $230,797Expenses 2021: $211,766Net Income 2021: $19,0312021Revenue 2022: $258,402Expenses 2022: $244,255Net Income 2022: $14,1472022Revenue 2023: $193,621Expenses 2023: $225,058Net Income 2023: -$31,4372023

Highlighted filing

2013

Revenue$96,442
Expenses$95,558
Net Income$884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$96,442
Mission and Program Overview

Mission

The Ride for Joy Therapeutic Riding Program facilitates safe, professional, compassionate and inspiring experiences through equine riding programs, classes, and camps. Ride For Joy serves children who have cognitive and physical disabilities and Veterans suffering from physical, mental, and/or emotional injuries associated with their military service.

CHARITABLE

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE RIDE FOR JOY THERAPEUTIC RIDING PROGRAM IS TO BRING THE JOY OF HORSE TO CHILDREN WITH SPECIAL NEEDS$3,000$95,557
MAINTAINED YEAR AROUND LESSONS FOR PARTICIPATING CHILDREN$1$1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL RODRIGUEZExecutive DirectorPT$13,000-$13,000
TERI ARGOProgram DirectorPT$0--
RACHAEL BERGMANNDirector-$0--
HEATHER YBARRONDODirector-$0--
DAVID HAYES DVMDirector-$0--
NANCY POWERSDirector-$0--
MARK MOSHERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,474---
Event 2$5,000---
Total Events$23,474-$1,800$-1,800
Filing and Contact Details

Filer

EIN
20-8931344

Signing Officer

Name
Mark Mosher
Title
Treasurer
Phone
2088610879
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Brady W Wilson
Phone
2083441355
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounthorse boarding care and supplies 3,608arena and facility rental 2,800insurance 1,158fundraising costs 8,543admin 10,745other expenses 4,292

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 0 285

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02088610879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 140295
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061678
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015633
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08748
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI ARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHAEL BERGMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER YBARRONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HAYES DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0285
IRS990EZ/OtherExpensesTotalAmt031146
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramServiceRevenueAmt011290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE RIDE FOR JOY THERAPEUTIC RIDING PROGRAM IS TO BRING THE JOY OF HORSE TO CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAINED YEAR AROUND LESSONS FOR PARTICIPATING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095557
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052906
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt023474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095558
IRS990EZ/TotalProgramServiceExpensesAmt095558
IRS990EZ/TotalRevenueAmt096442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIDEFORJOY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096443
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0381788
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0197360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt069960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt060473
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0168383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579148
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05000
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1800
IRS990ScheduleG/LicensedStatesCd0ID
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHORSE BOARDING CARE AND SUPPLIES 3,608ARENA AND FACILITY RENTAL 2,800INSURANCE 1,158FUNDRAISING COSTS 8,543ADMIN 10,745OTHER EXPENSES 4,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MOSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088610879
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIDE FOR JOY THERAPEUTIC RIDING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0208931344
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 140295
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820315594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILSON HARRIS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101602 W FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083441355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brady W Wilson
ReturnHeader/ReturnTs02014-11-17T13:52:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.82$0.03$7.79$1.94$2.25$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.01$7.90$2.58$2.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.01$8.60$2.31$2.12$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.02$7.91$2.44$1.97$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.06$7.14$4.35$1.84$2.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.01$4.51$5.43$1.34$4.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.50$1.67$1.50$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.36$1.54$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.34$1.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.17$1.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.96$0.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.49$0.99$0.50
2011Summary only. Only limited summary data is available for this year.$0.48$0.10$0.38$1.71$1.28$0.43