Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Ride for Joy Therapeutic Riding Program Inc.
990EZ • Fiscal year 2016 • EIN 20-8931344
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$39,286
Down $15,971 (-29%) from 2015
Net Assets
Down$32,924
Down $18,416 (-36%) from 2015
Liabilities
Up$6,362
Up $2,445 (+62%) from 2015
Revenue And Expenses
Revenue
Up$135,867
Up $2,172 (+1.6%) from 2015
Expenses
Up$154,283
Up $36,685 (+31%) from 2015
Net Income
Down-$18,416
Down $34,513 (-214%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $135,867
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. | $86,759 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marybeth Conger | Executive Director | PT | $19,525 | - | $19,525 |
| Christi Avery | Director | PT | $17,185 | - | $17,185 |
| Mandy Legaretta | Director | PT | $3,850 | - | $3,850 |
| Lisa Grover | Treasurer | - | $2,645 | - | $2,645 |
| Brian Johnson | Chairman | - | $0 | - | - |
| Cathy Strange | Secretary | - | $0 | - | - |
| Anthony Mendoza | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Events | $39,213 | $39,213 | - | $39,213 |
| Total Events | $39,213 | $39,213 | - | $39,213 |
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
- Lisa Grover
- Title
- Treasurer
- Signed
- 2017-05-17
- 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 $339”
Other Expenses.1001
“Advertising and Promotion $367”
Other Expenses.1002
“Office Expenses $1059”
Other Expenses.1003
“Information Technology $253”
Other Expenses.1005
“Travel $53”
Other Expenses.1009
“Depreciation $1423”
Other Expenses.1012
“Insurance $1946”
Other Expenses.1
“Horse Care $24821”
Other Expenses.3
“Dues & Subscriptions $1324”
Other Expenses.4
“Bank charges $600”
Other Expenses.5
“Program Equipment $536”
Other Expenses.6
“Volunteer Expenses $363”
Other Expenses.8
“Sales Taxes $237”
Other Expenses.9
“Other Expenses $164”
Other Expenses.10
“Meals $95”
Other Assets.1003
“Machinery and Equipment - Beginning $13189 Machinery and Equipment - Ending $11766”
Other Assets.1005
“Accounts Receivable - Beginning $-580 Accounts Receivable - Ending $775”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1980 Accounts Payable and Accrued Expenses - Ending $4457”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $1881 PAYROLL LIABILITIES - Ending $1811”
Total Liabilities.2
“Accrued Sales Tax - Beginning $9 Accrued Sales Tax - Ending $0”
Total Liabilities.3
“State Income Taxes - Beginning $47 State Income Taxes - Ending $94”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $253 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-17 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDE |
| ReturnHeader/Filer/EIN | 0 | 208931344 |
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| 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 | 2017-05-17T12:04:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,286
- Liabilities
- $6,362
- Net assets
- $32,924
- Revenue
- $135,867
- Expenses
- $154,283
- Net income
- -$18,416
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