Civic Intelligence

Upside Therapeutic Riding Inc.

990EZ • Fiscal year 2016 • EIN 26-1841337

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
250 Kenwood Hill RdLouisville, KY 40214

(502) 445-8242

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$84,756

Up $4,108 (+5.1%) from 2015

Net Assets

Up

$79,701

Up $7,288 (+10%) from 2015

Liabilities

Down

$5,055

Down $3,180 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$144,377

Up $21,690 (+18%) from 2015

Expenses

Up

$137,089

Up $25,471 (+23%) from 2015

Net Income

Down

$7,288

Down $3,781 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2016

Assets$84,756
Liabilities$5,055
Net Assets$79,701
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$144,377
Expenses$137,089
Net Income$7,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$144,377
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.

Program Services

DescriptionGrantsExpenses
THERAPEUTIC SERVICES PROVIDED TO CHILDREN WITH SPECIAL NEEDS AND VETERANS DIAGNOSED WITH PTSD.$75,644-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY WHEATLEY-ALEXANDERPrsident\Ex DirectorFT$0--
DR KORIE ACORDVice President-$0--
JONATHAN WOODALLTreasurer-$0--
JEAN WALKERSecretary-$0--
LESLEY BILBYDirector-$0--
DR SANDRA PAYNEDirector-$0--
DAVID MOUNTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upside Therapeutic Riding Inc
EIN
26-1841337
Phone
5024458242
Address
250 KENWOOD HILL RD, LOUISVILLE, KY 40214

Signing Officer

Name
Kimberly Wheatley-alexander
Title
PRESIDENT\EX Director
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Tax Time of Louisville Inc
Address
6610 Southside Dr, Louisville, KY 40214
Preparer
Roddy D Mcdowell
Phone
5023619217
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10353”

Other Expenses.1005

“Travel $5217”

Other Expenses.1009

“Depreciation $21903”

Other Expenses.1012

“Insurance $13223”

Other Expenses.1

“HORSE BOARDING $25330”

Other Expenses.2

“LABOR $21193”

Other Expenses.3

“VET $13080”

Other Expenses.4

“HAY AND FEED $4876”

Other Expenses.5

“Vehicle--gas & travel $4574”

Other Expenses.6

“Equipment and supplies $4431”

Other Expenses.7

“VA DEMO $2482”

Other Expenses.8

“TELEPHONE $1681”

Other Expenses.9

“Repair and maintance $1664”

Other Expenses.10

“FARRIER $1460”

Other Expenses.11

“THERAPY EQUIP $700”

Other Expenses.12

“GRANT WRITING FEES $598”

Other Expenses.13

“TRUCK TAX $332”

Other Expenses.14

“FRAUD CHECK $221”

Other Expenses.15

“MEMBERSHIPS $200”

Other Assets.1001

“Automobiles - Beginning $23848 Automobiles - Ending $18053”

Other Assets.1004

“Miscellaneous - Beginning $14846 Miscellaneous - Ending $34266”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix193 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY WHEATLEY-ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05024458242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 KENWOOD HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144377
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084756
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0144377
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt09471
IRS990EZ/LandAndBuildingsGrp/EOYAmt08673
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY WHEATLEY-ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR KORIE ACORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLEY BILBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR SANDRA PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID MOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRSIDENT\EX DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038694
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052319
IRS990EZ/OtherExpensesTotalAmt0133518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UPSIDE 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/DescriptionProgramSrvcAccomTxt0THERAPEUTIC SERVICES PROVIDED TO CHILDREN WITH SPECIAL NEEDS AND VETERANS DIAGNOSED WITH PTSD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137089
IRS990EZ/TotalProgramServiceExpensesAmt075644
IRS990EZ/TotalRevenueAmt0144377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0557492
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557492
IRS990ScheduleA/TotalSupportAmt0557492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $21903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $13223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE BOARDING $25330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LABOR $21193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET $13080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HAY AND FEED $4876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE--GAS & TRAVEL $4574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT AND SUPPLIES $4431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VA DEMO $2482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIR AND MAINTANCE $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FARRIER $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THERAPY EQUIP $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRANT WRITING FEES $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRUCK TAX $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FRAUD CHECK $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBERSHIPS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $23848 Automobiles - Ending $18053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous - Beginning $14846 Miscellaneous - Ending $34266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WHEATLEY-ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT\EX DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSIDE THERAPEUTIC RIDING INC
ReturnHeader/Filer/BusinessNameControlTxt0UPSI
ReturnHeader/Filer/EIN0261841337
ReturnHeader/Filer/PhoneNum05024458242
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 KENWOOD HILL RD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Time of Louisville Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 Southside Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040214
ReturnHeader/PreparerPersonGrp/PhoneNum05023619217
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODDY D MCDOWELL
ReturnHeader/ReturnTs02017-04-20T12:03:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,756
Liabilities
$5,055
Net assets
$79,701
Revenue
$144,377
Expenses
$137,089
Net income
$7,288
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