Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 26-2361245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$115,324
Up $54,837 (+91%) from 2019
Net Assets
Up$110,824
Up $50,337 (+83%) from 2019
Liabilities
Up$4,500
Up $4,500 from 2019
Revenue
Up$120,083
Up $40,984 (+52%) from 2019
Expenses
Down$64,282
Down $864 (-1.3%) from 2019
Net Income
Up$55,801
Up $41,848 (+300%) from 2019
Therapy through horse riding
| Description | Grants | Expenses |
|---|---|---|
| OUR PROGRAMS ARE DESIGNED TO BENEFIT INDIVIDUALS WITH A WIDE RANGE OF ABILITIES. OUR MOST SOUGHT AFTER PROGRAM IS OUR THERAPEUTIC HORSEBACK RIDING | - | $64,619 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER NICHOLS | President | PT | $0 | - | - |
| REANA FERENCIK | Secretary | PT | $0 | - | - |
“Expenses adaptive equip & supplies 4,692 farrier 840 feed 9,625 horse care products 3,015 insurance 766 manuer removal 1,120 other misc. Service cost 25 program insurance and fee 2,999 site location acquisition 11,726 vehicle maintenance 41 veterinary 2,835 volunteer support & train 499 bank fee 26 fundraising expense 1,804 grant & contract expens 200 insurance non employee 350 legal fees 50 other misc expense 136 postage and delivery 150 printing 530 professional service fee 20 supplies and materials 350 telephone 480 website design 822 insurance expense 2,181 total 45,282”
“Prior year adjustment -5,464”
“Clearing to balance 4,963 0 inventories for sale or use 33,079 33,079 total 38,042 33,079”
“PPP LOAN 0 4,500”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JENNIFER NICHOLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | REANA FERENCIK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TEDESCO PACIFIC CONSTRUCTION INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7758257277 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1605 MARIETTA WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22445 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82245 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117674 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55801 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60487 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115324 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120083 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60487 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110824 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REANA FERENCIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38042 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33079 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5464 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45282 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THERAPY THROUGH HORSE RIDING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR PROGRAMS ARE DESIGNED TO BENEFIT INDIVIDUALS WITH A WIDE RANGE OF ABILITIES. OUR MOST SOUGHT AFTER PROGRAM IS OUR THERAPEUTIC HORSEBACK RIDING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64619 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64282 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64619 |
| IRS990EZ/TotalRevenueAmt | 0 | 120083 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ADAPTIVERIDING.ORG/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 122011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 199170 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79096 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 199170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 120074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 79096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 199170 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADAPTIVE EQUIP & SUPPLIES 4,692 FARRIER 840 FEED 9,625 HORSE CARE PRODUCTS 3,015 INSURANCE 766 MANUER REMOVAL 1,120 OTHER MISC. SERVICE COST 25 PROGRAM INSURANCE AND FEE 2,999 SITE LOCATION ACQUISITION 11,726 VEHICLE MAINTENANCE 41 VETERINARY 2,835 VOLUNTEER SUPPORT & TRAIN 499 BANK FEE 26 FUNDRAISING EXPENSE 1,804 GRANT & CONTRACT EXPENS 200 INSURANCE NON EMPLOYEE 350 LEGAL FEES 50 OTHER MISC EXPENSE 136 POSTAGE AND DELIVERY 150 PRINTING 530 PROFESSIONAL SERVICE FEE 20 SUPPLIES AND MATERIALS 350 TELEPHONE 480 WEBSITE DESIGN 822 INSURANCE EXPENSE 2,181 TOTAL 45,282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT -5,464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLEARING TO BALANCE 4,963 0 INVENTORIES FOR SALE OR USE 33,079 33,079 TOTAL 38,042 33,079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PPP LOAN 0 4,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REANA FERENCIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7755271297 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR ADAPTIVE RIDING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 262361245 |
| ReturnHeader/Filer/PhoneNum | 0 | 7755271297 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 550 W PLUMB LANE STE B 137 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89509 |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:10:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | REANA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FERENCIK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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