Civic Intelligence

Ride for Joy Therapeutic Riding Program Inc.

990 • Fiscal year 2021 • EIN 20-8931344

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

Refreshing map…

28379 El Paso RdCaldwell, ID 83607

(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.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$36,108

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$860,711

Up $67,928 (+8.6%) from 2020

Net Assets

Up

$859,622

Up $68,355 (+8.6%) from 2020

Liabilities

Down

$1,089

Down $427 (-28%) from 2020

Revenue

Down

$230,797

Down $13,633 (-5.6%) from 2020

Expenses

Up

$211,766

Up $14,882 (+7.6%) from 2020

Net Income

Down

$19,031

Down $28,515 (-60%) from 2020

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

2021

Assets$860,711
Liabilities$1,089
Net Assets$859,622

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

2021

Revenue$230,797
Expenses$211,766
Net Income$19,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.2
Gross Receipts
$352,856
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$303,056$356,878▲ $53,822
Cash and Non-Interest-Bearing Accounts$141,079$139,898▼ $1,181
Other Notes and Loans Receivable, Net$82,648$66,980▼ $15,668
Savings and Temporary Cash Investments$32,449$18,068▼ $14,381
Land, Buildings, and Equipment, Net$21,511$17,052▼ $4,459
Accounts Receivable$1,554$4,076▲ $2,522
Total Assets$792,783$860,711▲ $67,928
Other Assets Total$210,486$257,759▲ $47,273
Liabilities
Other Liabilities$1,416$1,089▼ $327
Accounts Payable and Accrued Expenses$100$0▼ $100
Total Liabilities$1,516$1,089▼ $427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,267$841,622▲ $68,355
Net Assets With Donor Restrictions$18,000$18,000→ $0
Total Net Assets Fund Balance$791,267$859,622▲ $68,355
Total Liabilities and Net Assets / Fund Balance$792,783$860,711▲ $67,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,052$36,268$53,320
Other Assets Org$257,759--
Other Securities$28,907--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denae WarrenEdPT$36,108$36,108

Board Members and Trustees

NameTitle
Cathy StrangeChairman
Brian WhiteMember
Christi KingMember
Cierra DeckerMember
Steve WatersMember
Louis MillerSecretary
Lisa GroverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,858
Program Service Revenue
$16,483
Investment Income
$17,170
Other Revenue
$30,286
All Other Contributions
$166,858
Change in Net Assets
$19,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,295
Salaries, Compensation, and Employee Benefits$105,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,687--$56,687
Current Officers, Directors, Trustees, and Key Employees-$36,108-$36,108
Occupancy$19,803--$19,803
Office Expenses$7,804--$7,804
Payroll Taxes$7,548--$7,548
Other Employee Benefits$5,128--$5,128
Depreciation Depletion-$4,459-$4,459
All Other Expenses$2,385$1,481-$3,866
Insurance-$3,520-$3,520
Other Expenses$3,300$4,400-$3,300
Fees for Services Accounting-$2,256-$2,256
Information Technology-$434-$434
Conferences and Meetings$193--$193
Fees for Services Other-$125-$125
Total Functional Expenses$154,110$57,656$0$211,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,120
Fundraising Direct Expenses$18,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$47,120$47,120$18,192$28,928
Total Events$47,120$47,120$18,192$28,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

No other documents available to the public

Filing and Contact Details

Filer

Filer Name
Ride for Joy Therapeutic Riding Program
EIN
20-8931344
Phone
2088610879
Address
28379 EL PASO RD, CALDWELL, ID 83607

Signing Officer

Name
Lisa Grover
Title
Treasurer
Phone
2088610879
Signed
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Grover
Formed
2007
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
60

Preparer

Firm
Ba Harris Llp
Address
1290 W MYRTLE 310, BOISE, ID 83702
Preparer
Karris Kimball
Phone
2084245177
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IRS990/MissionDesc0THE 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.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt032449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0540145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01185149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038713
IRS990ScheduleA/InvestmentIncomeCYPct00.03030
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt01236950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160844
IRS990ScheduleA/Total509Grp/TotalAmt01236950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01275663
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0257759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0272313
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt155658
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt228907
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INTERNATIONAL EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257759
IRS990ScheduleD/TotalBookValueSecuritiesAmt0356878
IRS990ScheduleD/TotalLiabilityAmt01089
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018192
IRS990ScheduleG/LicensedStatesCd0ID
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0792783
IRS990/TotalAssetsEOYAmt0860711
IRS990/TotalAssetsGrp/BOYAmt0792783
IRS990/TotalAssetsGrp/EOYAmt0860711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166858
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01516
IRS990/TotalLiabilitiesEOYAmt01089
IRS990/TotalLiabilitiesGrp/BOYAmt01516
IRS990/TotalLiabilitiesGrp/EOYAmt01089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0791267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154110
IRS990/TotalProgramServiceRevenueAmt016483
IRS990/TotalReportableCompFromOrgAmt036108
IRS990/TotalRevenueGrp/ExclusionAmt029086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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
2021Detailed filing. Detailed filing data is available for this year.$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