Civic Intelligence

Upside Therapeutic Riding Inc.

990EZ • Fiscal year 2012 • EIN 26-1841337

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A
250 Kenwood Hill Rd40214
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

$44,946

No earlier filing loaded for comparison.

Net Assets

$39,946

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

$65,969

No earlier filing loaded for comparison.

Expenses

$41,841

No earlier filing loaded for comparison.

Net Income

$24,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2012: $44,946Liabilities 2012: $5,000Net Assets 2012: $39,9462012Assets 2013: $67,264Liabilities 2013: $26,318Net Assets 2013: $40,9462013Assets 2014: $72,759Liabilities 2014: $11,415Net Assets 2014: $61,3442014Assets 2015: $80,648Liabilities 2015: $8,235Net Assets 2015: $72,4132015Assets 2016: $84,756Liabilities 2016: $5,055Net Assets 2016: $79,7012016Assets 2017: $80,012Liabilities 2017: $14,147Net Assets 2017: $65,8652017Assets 2018: $90,628Liabilities 2018: $686Net Assets 2018: $89,9422018Assets 2019: $61,837Liabilities 2019: $17,661Net Assets 2019: $44,1762019Assets 2020: $85,088Liabilities 2020: $95,360Net Assets 2020: -$10,2722020Assets 2021: $59,063Liabilities 2021: $96,026Net Assets 2021: -$36,9632021Assets 2022: $48,126Liabilities 2022: $94,583Net Assets 2022: -$46,4572022Assets 2023: $16,387Liabilities 2023: $87,937Net Assets 2023: -$71,5502023Assets 2024: $15,390Liabilities 2024: $89,591Net Assets 2024: -$74,2012024

Highlighted filing

2012

Assets$44,946
Liabilities$5,000
Net Assets$39,946
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $65,969Expenses 2012: $41,841Net Income 2012: $24,1282012Revenue 2013: $85,556Expenses 2013: $78,870Net Income 2013: $6,6862013Revenue 2014: $138,903Expenses 2014: $118,505Net Income 2014: $20,3982014Revenue 2015: $122,687Expenses 2015: $111,618Net Income 2015: $11,0692015Revenue 2016: $144,377Expenses 2016: $137,089Net Income 2016: $7,2882016Revenue 2017: $130,910Expenses 2017: $144,746Net Income 2017: -$13,8362017Revenue 2018: $180,906Expenses 2018: $156,829Net Income 2018: $24,0772018Revenue 2019: $118,765Expenses 2019: $149,581Net Income 2019: -$30,8162019Revenue 2020: $87,158Expenses 2020: $141,606Net Income 2020: -$54,4482020Revenue 2021: $93,828Expenses 2021: $120,519Net Income 2021: -$26,6912021Revenue 2022: $105,540Expenses 2022: $115,034Net Income 2022: -$9,4942022Revenue 2023: $77,040Expenses 2023: $102,133Net Income 2023: -$25,0932023Revenue 2024: $65,041Expenses 2024: $67,692Net Income 2024: -$2,6512024

Highlighted filing

2012

Revenue$65,969
Expenses$41,841
Net Income$24,128
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
26-1841337
Raw XML Appendix167 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEFANIE BUZAN
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IRS990EZ/PrimaryExemptPurpose0UPSIDE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERAPEUTIC SERVICES PROVIDED TO CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05000
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053487
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IRS990ScheduleO/GeneralExplanation/Explanation0REPUBLIC BANK - Beginning $0 REPUBLIC BANK - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $13445 - Ending $24044
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $105
IRS990ScheduleO/GeneralExplanation/Explanation3FARRIER $920
IRS990ScheduleO/GeneralExplanation/Explanation4OUTSIDE SERVICES $958
IRS990ScheduleO/GeneralExplanation/Explanation5FEED $1523
IRS990ScheduleO/GeneralExplanation/Explanation6VET $1842
IRS990ScheduleO/GeneralExplanation/Explanation7TRAINING $2700
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT AND SUPPLIES $3066
IRS990ScheduleO/GeneralExplanation/Explanation9HORSE BOARDING $9318
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $4631
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $3110
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1394
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $539
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261841337
ReturnHeader/Filer/Name/BusinessNameLine10UPSIDE THERAPEUTIC RIDING INC
ReturnHeader/Filer/NameControl0UPSI
ReturnHeader/Filer/Phone05024458242
ReturnHeader/Filer/USAddress/AddressLine10250 KENWOOD HILL RD
ReturnHeader/Filer/USAddress/City0LOUISVILLE
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ReturnHeader/Officer/DateSigned02013-04-11
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040214
ReturnHeader/Preparer/Name0RODDY D MCDOWELL
ReturnHeader/Preparer/Phone05023619217
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T19:50:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,946
Liabilities
$5,000
Net assets
$39,946
Revenue
$65,969
Expenses
$41,841
Net income
$24,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.90$0.74$0.65$0.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.88$0.72$0.77$1.02$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.95$0.46$1.06$1.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.96$0.37$0.94$1.21$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.95$0.10$0.87$1.42$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$1.19$1.50$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.81$1.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$1.31$1.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.44$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.72$1.23$1.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.61$1.39$1.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$0.86$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.66$0.42$0.24