Civic Intelligence

Ride for Joy Therapeutic Riding Program Inc.

990 • Fiscal year 2019 • EIN 20-8931344

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$24,472

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$720,396

Up $268,421 (+59%) from 2018

Net Assets

Up

$714,075

Up $263,463 (+58%) from 2018

Liabilities

Up

$6,321

Up $4,958 (+364%) from 2018

Revenue

Down

$434,551

Down $108,750 (-20%) from 2018

Expenses

Up

$183,988

Up $49,998 (+37%) from 2018

Net Income

Down

$250,563

Down $158,748 (-39%) from 2018

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

2019

Assets$720,396
Liabilities$6,321
Net Assets$714,075

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

2019

Revenue$434,551
Expenses$183,988
Net Income$250,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Gross Receipts
$450,431
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
Investments Other Securities$110,681$260,732▲ $150,051
Cash and Non-Interest-Bearing Accounts$198,867$125,219▼ $73,648
Savings and Temporary Cash Investments$43,002$90,768▲ $47,766
Other Notes and Loans Receivable, Net-$45,780-
Land, Buildings, and Equipment, Net$8,920$20,220▲ $11,300
Accounts Receivable$1,342$2,523▲ $1,181
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$451,975$720,396▲ $268,421
Other Assets Total$89,163$175,154▲ $85,991
Liabilities
Accounts Payable and Accrued Expenses$20$5,160▲ $5,140
Other Liabilities$1,343$1,161▼ $182
Total Liabilities$1,363$6,321▲ $4,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,112$662,883▲ $314,771
Net Assets With Donor Restrictions$102,500$51,192▼ $51,308
Total Net Assets Fund Balance$450,612$714,075▲ $263,463
Total Liabilities and Net Assets / Fund Balance$451,975$720,396▲ $268,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,220$28,100$48,320
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christi KingMemberPT$24,472$24,472

Board Members and Trustees

NameTitle
Cathy StrangeChairman
Cierra DedekerMember
Louis MillerMember
Steve WatersMember
Desiree SmithSecretary
Lisa GroverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,525
Program Service Revenue
$7,962
Investment Income
$24,379
Other Revenue
$44,685
All Other Contributions
$357,525
Change in Net Assets
$250,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,682
Other Expenses$84,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,455--$64,455
Current Officers, Directors, Trustees, and Key Employees-$24,472-$24,472
Occupancy$15,353--$15,353
Payroll Taxes$7,351--$7,351
Office Expenses$5,135--$5,135
Other Employee Benefits$3,404--$3,404
Depreciation Depletion-$2,950-$2,950
Information Technology-$2,801-$2,801
All Other Expenses-$2,243-$2,243
Other Expenses$3,580$1,947-$1,947
Insurance-$1,908-$1,908
Fees for Services Accounting-$1,627-$1,627
Advertising-$485-$485
Travel$42--$42
Conferences and Meetings$14--$14
Total Functional Expenses$141,608$42,380$0$183,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,057
Fundraising Direct Expenses$15,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$57,057$57,057$15,880$41,177
Total Events$57,057$57,057$15,880$41,177
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$1,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-07-16
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
11
Volunteers
60

Preparer

Firm
Ba Harris Llp
Address
1290 W MYRTLE ST STE 310, BOISE, ID 83702-6991
Preparer
Arla A Kester
Phone
2084245177
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054646
IRS990/PYOtherRevenueAmt065245
IRS990/PYProgramServiceRevenueAmt08052
IRS990/PYRevenuesLessExpensesAmt0409311
IRS990/PYSalariesCompEmpBnftPaidAmt078942
IRS990/PYTotalExpensesAmt0133990
IRS990/PYTotalProfFndrsngExpnsAmt0402
IRS990/PYTotalRevenueAmt0543301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0250563
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0540145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01112395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09040
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01155935
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133661
IRS990ScheduleA/Total509Grp/TotalAmt01155935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01164975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175154
IRS990ScheduleD/TotalBookValueSecuritiesAmt0260732
IRS990ScheduleD/TotalLiabilityAmt01161
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015880
IRS990ScheduleG/LicensedStatesCd0ID
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451975
IRS990/TotalAssetsEOYAmt0720396
IRS990/TotalAssetsGrp/BOYAmt0451975
IRS990/TotalAssetsGrp/EOYAmt0720396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357525
IRS990/TotalEmployeeCnt011

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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