Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 26-1841337 • 501(c)3 • Louisville, KY
Profile
Upside therapeutic riding, inc was established as a kentucky non-profit organization whose mission is to provide equine-facilitated therapy and activities to improve the lives of children and adults with disabilities or special needs. Our certified instructors, licensed therapist and trained volunteers work to develop our clients' abilities by utilizing the healing power of the horse so as to positively impact the quality of their daily life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$15,390
Down $997 (-6.1%) from 2023
Liabilities
Up$89,591
Up $1,654 (+1.9%) from 2023
Net Assets
Down-$74,201
Down $2,651 (-3.7%) from 2023
Revenue
Down$65,041
Down $11,999 (-16%) from 2023
Expenses
Down$67,692
Down $34,441 (-34%) from 2023
Net Income
Up-$2,651
Up $22,442 (+89%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Upside therapeutic riding, inc was established as a kentucky non-profit organization whose mission is to provide equine-facilitated therapy and activities to improve the lives of children and adults with disabilities or special needs. Our certified instructors, licensed therapist and trained volunteers work to develop our clients' abilities by utilizing the healing power of the horse so as to positively impact the quality of their daily life.
| Description | Grants | Expenses |
|---|---|---|
| THERAPEUTIC SERVICES PROVIDED TO CHILDREN WITH SPECIAL NEEDS AND VETERANS DIAGNOSED WITH PTSD. | - | $67,692 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY WHEATLEY-ALEXANDER | Prsident\Ex Director | FT | $0 | - | - |
| DR KORIE ACORD | Vice President | - | $0 | - | - |
| JONATHAN WOODALL | Treasurer | - | $0 | - | - |
| JEAN WALKER | Secretary | - | $0 | - | - |
“Interest $1430”
“Depreciation $3071”
“Insurance $6153”
“LEASE $19779”
“FARM EXPENSE $16674”
“HAY/FEED $8951”
“VET $7059”
“FARRIER $2390”
“UTILITIES $1461”
“TAXES OTHER $352”
“Machinery and Equipment - Beginning $1270 Machinery and Equipment - Ending $0”
“LINE OF CREDIT - Beginning $9437 LINE OF CREDIT - Ending $6422”
“SBA LOAN - Beginning $78500 SBA LOAN - Ending $78500”
“LOAN FROM S/H - Beginning $0 LOAN FROM S/H - Ending $4669”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY WHEATLEY-ALEXANDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5024458242 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 KENWOOD HILL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5576 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65041 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2651 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 372 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16387 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15390 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65041 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11615 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9814 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -71550 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -74201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -71550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -74201 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY WHEATLEY-ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR KORIE ACORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JONATHAN WOODALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEAN WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRSIDENT\EX DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1270 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67320 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | UPSIDE THERAPEUTIC RIDING, INC WAS ESTABLISHED AS A KENTUCKY NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE EQUINE-FACILITATED THERAPY AND ACTIVITIES TO IMPROVE THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES OR SPECIAL NEEDS. OUR CERTIFIED INSTRUCTORS, LICENSED THERAPIST AND TRAINED VOLUNTEERS WORK TO DEVELOP OUR CLIENTS' ABILITIES BY UTILIZING THE HEALING POWER OF THE HORSE SO AS TO POSITIVELY IMPACT THE QUALITY OF THEIR DAILY LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERAPEUTIC SERVICES PROVIDED TO CHILDREN WITH SPECIAL NEEDS AND VETERANS DIAGNOSED WITH PTSD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67692 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 87937 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 89591 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 67692 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67692 |
| IRS990EZ/TotalRevenueAmt | 0 | 65041 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 426227 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 426227 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 426227 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 426227 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $1430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $3071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $6153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEASE $19779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FARM EXPENSE $16674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HAY/FEED $8951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VET $7059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FARRIER $2390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES $1461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAXES OTHER $352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $1270 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LINE OF CREDIT - Beginning $9437 LINE OF CREDIT - Ending $6422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SBA LOAN - Beginning $78500 SBA LOAN - Ending $78500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LOAN FROM S/H - Beginning $0 LOAN FROM S/H - Ending $4669 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY WHEATLEY-ALEXANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT\EX DIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPSIDE THERAPEUTIC RIDING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPSI |
| ReturnHeader/Filer/EIN | 0 | 261841337 |
| ReturnHeader/Filer/PhoneNum | 0 | 5024458242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 250 KENWOOD HILL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40214 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 995026712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax Time Again Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6610 Southside Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Louisville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5023619217 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODDY D MCDOWELL |
| ReturnHeader/ReturnTs | 0 | 2025-10-15T12:52:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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