Civic Intelligence

Upside Therapeutic Riding Inc.

990EZ • Fiscal year 2017 • EIN 26-1841337

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$80,012

Down $4,744 (-5.6%) from 2016

Net Assets

Down

$65,865

Down $13,836 (-17%) from 2016

Liabilities

Up

$14,147

Up $9,092 (+180%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$130,910

Down $13,467 (-9.3%) from 2016

Expenses

Up

$144,746

Up $7,657 (+5.6%) from 2016

Net Income

Down

-$13,836

Down $21,124 (-290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$80,012
Liabilities$14,147
Net Assets$65,865
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$130,910
Expenses$144,746
Net Income-$13,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$130,910
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.$144,745-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY WHEATLEY-ALEXANDERPrsident\Ex DirectorFT$0--
DR KORIE ACORDVice President-$0--
JONATHAN WOODALLTreasurer-$0--
JEAN WALKERSecretary-$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
2018-11-15
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.1001

“Advertising and Promotion $640”

Other Expenses.1002

“Office Expenses $3966”

Other Expenses.1009

“Depreciation $27383”

Other Expenses.1012

“Insurance $12206”

Other Expenses.1

“HAY AND FEED $24489”

Other Expenses.2

“LEASE $17075”

Other Expenses.3

“LABOR $13375”

Other Expenses.4

“HORSE BOARDING $6794”

Other Expenses.5

“Repair and maintance $4376”

Other Expenses.6

“Vehicle--gas & travel $4311”

Other Expenses.7

“VET $2542”

Other Expenses.8

“HORSE GROOMING $1726”

Other Expenses.9

“HORSE TRAINING $1300”

Other Expenses.10

“Equipment & supplies $1280”

Other Expenses.11

“TELEPHONE $1235”

Other Expenses.12

“RETURNED CHECK $1000”

Other Expenses.13

“FARM EXPENSE $626”

Other Expenses.14

“UTILITIES $510”

Other Expenses.15

“GRANT WRITING FEES $375”

Other Expenses.16

“THERAPY EQUIP $350”

Other Expenses.17

“TRUCK TAX $321”

Other Expenses.18

“CONTINUING ED $249”

Other Expenses.19

“MEMBERSHIPS $75”

Other Assets.1001

“Automobiles - Beginning $18053 Automobiles - Ending $9165”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $24427”

Other Assets.1004

“Miscellaneous - Beginning $34266 Miscellaneous - Ending $21492”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“TOYOTA LOAN - Beginning $5055 TOYOTA LOAN - Ending $1875”

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/BOYAmt023764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130910
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130910
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt08673
IRS990EZ/LandAndBuildingsGrp/EOYAmt024018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY WHEATLEY-ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR KORIE ACORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRSIDENT\EX DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055084
IRS990EZ/OtherExpensesTotalAmt0126204
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/GrantsAndAllocationsAmt0144745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017716
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014147
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144746
IRS990EZ/TotalProgramServiceExpensesAmt0144745
IRS990EZ/TotalRevenueAmt0130910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0622433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0622433
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0622433
IRS990ScheduleA/TotalSupportAmt0622433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $27383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $12206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAY AND FEED $24489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASE $17075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LABOR $13375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE BOARDING $6794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR AND MAINTANCE $4376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE--GAS & TRAVEL $4311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VET $2542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HORSE GROOMING $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HORSE TRAINING $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT & SUPPLIES $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RETURNED CHECK $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FARM EXPENSE $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GRANT WRITING FEES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THERAPY EQUIP $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRUCK TAX $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONTINUING ED $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEMBERSHIPS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Automobiles - Beginning $18053 Automobiles - Ending $9165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $24427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous - Beginning $34266 Miscellaneous - Ending $21492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TOYOTA LOAN - Beginning $5055 TOYOTA LOAN - Ending $1875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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 Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WHEATLEY-ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT\EX DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0611050980
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/ReturnTs02018-11-15T12:36:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,012
Liabilities
$14,147
Net assets
$65,865
Revenue
$130,910
Expenses
$144,746
Net income
-$13,836
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits