Civic Intelligence

Ride for Joy Therapeutic Riding Program Inc.

990 • Fiscal year 2018 • EIN 20-8931344

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

PO Box 140295Boise, ID 83714

(208) 861-0879

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

783%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$451,975

Up $400,804 (+783%) from 2017

Net Assets

Up

$450,612

Up $401,098 (+810%) from 2017

Liabilities

Down

$1,363

Down $294 (-18%) from 2017

Revenue

Up

$543,301

Up $376,319 (+225%) from 2017

Expenses

Down

$133,990

Down $16,402 (-11%) from 2017

Net Income

Up

$409,311

Up $392,721 (+2367%) from 2017

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

2018

Assets$451,975
Liabilities$1,363
Net Assets$450,612

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

2018

Revenue$543,301
Expenses$133,990
Net Income$409,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$552,074
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.

Students show improved balance and coordination, increased core strength and muscle tone, and improvements in speech and communication. Veterans suffering from the effects of PTSD have shown remarkable improvement in their emotional and physical well-being.Since 2007, over 200 volunteers have provided over 4,000 hours of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,828$198,867▲ $158,039
Investments Other Securities-$110,681-
Savings and Temporary Cash Investments-$43,002-
Land, Buildings, and Equipment, Net$10,343$8,920▼ $1,423
Accounts Receivable-$1,342-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,171$451,975▲ $400,804
Other Assets Total-$89,163-
Liabilities
Other Liabilities$1,391$1,343▼ $48
Accounts Payable and Accrued Expenses$266$20▼ $246
Total Liabilities$1,657$1,363▼ $294
Net Assets / Fund Balance
Unrestricted Net Assets$49,514$348,112▲ $298,598
Temporarily Rstr Net Assets-$102,500-
Total Net Assets Fund Balance$49,514$450,612▲ $401,098
Total Liabilities and Net Assets / Fund Balance$51,171$451,975▲ $400,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,920$25,150$34,070
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$468,063
Program Service Revenue
$8,052
Investment Income
$1,941
Other Revenue
$65,245
All Other Contributions
$468,063
Change in Net Assets
$409,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,942
Other Expenses$54,646
Professional Fundraising Fees$402
Total Fundraising Expense$402
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,059--$71,059
Occupancy$9,957--$9,957
Payroll Taxes$5,944--$5,944
Office Expenses$4,082--$4,082
Insurance-$3,874-$3,874
Other Employee Benefits$1,939--$1,939
Other Expenses$3,251$1,681-$1,681
Fees for Services Accounting-$1,636-$1,636
Depreciation Depletion-$1,423-$1,423
All Other Expenses$155$1,261-$1,416
Travel$677--$677
Conferences and Meetings$555--$555
Information Technology-$429-$429
Fees for Services Professional Fundraising--$402$402
Advertising-$302-$302
Total Functional Expenses$120,919$12,669$402$133,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,881
Fundraising Direct Expenses$8,773
Professional Fundraising Fees$402

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$71,881$71,881$8,773$63,108
Total Events$71,881$71,881$8,773$63,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,340
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Executive Director and Board Member are related by mother-daughter relationship.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

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
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Grover
Formed
2007
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
0
Employees
9
Volunteers
60

Preparer

Firm
BA Harris LLP
Address
960 Broadway Suite 314, Boise, ID 83706
Preparer
Arla A Kester
Phone
2084245177
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Unrealized gain/loss on investments = -$8213

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0409311
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01069125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02020
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01102506
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122623
IRS990ScheduleA/Total509Grp/TotalAmt01102506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01104526
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089163
IRS990ScheduleD/TotalBookValueSecuritiesAmt0110681
IRS990ScheduleD/TotalLiabilityAmt01343
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08773
IRS990ScheduleG/LicensedStatesCd0ID
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Board Member are related by mother-daughter relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN/LOSS ON INVESTMENTS = -$8213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051171
IRS990/TotalAssetsEOYAmt0451975
IRS990/TotalAssetsGrp/BOYAmt051171
IRS990/TotalAssetsGrp/EOYAmt0451975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468063
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01657
IRS990/TotalLiabilitiesEOYAmt01363
IRS990/TotalLiabilitiesGrp/BOYAmt01657
IRS990/TotalLiabilitiesGrp/EOYAmt01363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450612

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
2018Detailed filing. Detailed filing data is available for this year.$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