Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Ride for Joy Therapeutic Riding Program Inc.
990EZ • Fiscal year 2015 • EIN 20-8931344
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$55,257
Up $13,008 (+31%) from 2014
Net Assets
Up$51,340
Up $16,097 (+46%) from 2014
Liabilities
Down$3,917
Down $3,089 (-44%) from 2014
Revenue And Expenses
Revenue
Up$133,695
Up $16,876 (+14%) from 2014
Expenses
Up$117,598
Up $783 (+0.7%) from 2014
Net Income
Up$16,097
Up $16,093 (+402325%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 12, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $133,695
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.
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 service.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our mission is to bring the joy of horse riding to children with special needs. | $74,557 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marybeth Conger | Executive Director | PT | $17,317 | - | $17,317 |
| Mandy Legaretta | Director | PT | $8,050 | - | $8,050 |
| Lisa Grover | Treasurer | PT | $1,901 | - | $1,901 |
| Christi Avery | Director | PT | $1,670 | - | $1,670 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Events | $17,488 | $17,488 | - | $17,488 |
| Total Events | $17,488 | $17,488 | - | $17,488 |
Filing and Contact Details
Filer
- Filer Name
- Ride for Joy Therapeutic Riding Program
- EIN
- 20-8931344
- Phone
- 2088610879
- Address
- PO Box 140295, Boise, ID 83714
Signing Officer
- Name
- Marybeth Conger
- Title
- Executive Director
- Signed
- 2016-08-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BA Harris LLP
- Address
- 960 Broadway Suite 314, Boise, ID 83706
- Preparer
- Buckner A Harris
- Phone
- 2084245177
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Misc Revenue $493”
Other Expenses.1002
“Office Expenses $723”
Other Expenses.1003
“Information Technology $1638”
Other Expenses.1005
“Travel $83”
Other Expenses.1007
“Conferences, Conventions, and Meetings $324”
Other Expenses.1009
“Depreciation $3219”
Other Expenses.1012
“Insurance $1957”
Other Expenses.1
“Horse Care $10937”
Other Expenses.3
“Dues & Subscriptions $2056”
Other Expenses.4
“Volunteer Expenses $578”
Other Expenses.6
“Contract Fees $150”
Other Expenses.7
“Bank charges $137”
Other Expenses.8
“Program Equipment $81”
Other Expenses.9
“Other Expenses $62”
Other Expenses.10
“Volunteer Development $50”
Other Expenses.11
“Sales Taxes $17”
Other Assets.1003
“Machinery and Equipment - Beginning $6448 Machinery and Equipment - Ending $13189”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-580”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $35 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5914 Accounts Payable and Accrued Expenses - Ending $1980”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $1053 PAYROLL LIABILITIES - Ending $1881”
Total Liabilities.2
“Accrued Sales Tax - Beginning $39 Accrued Sales Tax - Ending $9”
Total Liabilities.3
“State Income Taxes - Beginning $0 State Income Taxes - Ending $47”
Raw XML Appendix219 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.
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 12629 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 495092 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 64960 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Misc Revenue $493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $3219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $1957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Horse Care $10937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues & Subscriptions $2056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Volunteer Expenses $578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Contract Fees $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank charges $137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program Equipment $81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other Expenses $62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Volunteer Development $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Sales Taxes $17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $6448 Machinery and Equipment - Ending $13189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges - Beginning $35 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $5914 Accounts Payable and Accrued Expenses - Ending $1980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PAYROLL LIABILITIES - Beginning $1053 PAYROLL LIABILITIES - Ending $1881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accrued Sales Tax - Beginning $39 Accrued Sales Tax - Ending $9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | State Income Taxes - Beginning $0 State Income Taxes - Ending $47 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1011 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marybeth Conger |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ride for Joy Therapeutic Riding Program |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDE |
| ReturnHeader/Filer/EIN | 0 | 208931344 |
| ReturnHeader/Filer/PhoneNum | 0 | 2088610879 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 140295 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boise |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BA Harris LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 960 Broadway Suite 314 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boise |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084245177 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Buckner A Harris |
| ReturnHeader/ReturnTs | 0 | 2016-08-12T13:09:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,257
- Liabilities
- $3,917
- Net assets
- $51,340
- Revenue
- $133,695
- Expenses
- $117,598
- Net income
- $16,097