Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$124,876
Down $14,729 (-11%) from 2013
Net Assets
Down$117,299
Down $22,305 (-16%) from 2013
Liabilities
Up$7,577
Up $7,576 (+757600%) from 2013
Revenue And Expenses
Revenue
Down$39,989
Down $59,386 (-60%) from 2013
Expenses
Up$53,762
Up $6,104 (+13%) from 2013
Net Income
Down-$13,773
Down $65,490 (-127%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $39,989
Mission and Program Overview
Mission
To use horses & riding as therapy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| USING RIDING & HORSES IN THERAPUTIC PROGRAMS FOR THE PHYSCIALLY & MENTALLY HANDICAPPED INDIVIDUALS OF ROCKINGHAM COUNTY. THE HORSES ARE KEPT ON THE ROLLING RIDGE FARM WHICH IS OWNED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. | - | $168 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBBIE LASSISTER SLP | President | PT | $0 | - | - |
| DR ANN BRADY | Secretary | PT | $0 | - | - |
| KIM CASH KENDRICK LPTA | Treasurer | PT | $0 | - | - |
| KATHRYN DAVIS PT | Exec Director | PT | $0 | - | - |
| MARK H DAVIS | Asst Sec/Treas | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rolling Ridge Riding Inc
- EIN
- 27-0133936
- Phone
- 3363494702
- Address
- 2426 NARROW GAUGE ROAD, REIDSVILLE, NC 27320
Signing Officer
- Name
- Mark Davis
- Title
- Asst. Sec/treas
- Phone
- 3363494702
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barry Z Dodson CPA Pllc
- Address
- 201 S MARKET STREET, MADISON, NC 27025
- Preparer
- Barry Z Dodson
- Phone
- 3365482625
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Easter egg hunt 1040. Ride-a-thon 12458. Suppers 3014. Special events - other 847. Raffle 1443. Belks fundraiser 1116. T shirt sales 20.”
Form 990EZ, Part I, Line 16
“Banking fees 1. Office suppies 6. Fuel & oil for truck 2249. Fundraiser expenses horse expenses 33238. Utilities 63. Therapy riding program 0. Volunteer expenses 1092. Repairs 1377. Small equipment/replacement 17. Equistrian team 0. Fundraising 168. Rider refreshments & supplies 387. Licenses dues 200. Insurance 2029. Other 25. Depreciation 12550.”
Form 990EZ, Part I, Line 20
“PRIOR YEAR ADY -8532.”
Form 990EZ, Part II, Line 24
“Tack 2054. 1167. Horses 46729. 39286. Vehicles 0. 0. Accounts receivable 0. 0. Furniture, fixtures, equip 2781. 1847. Leasehold improvements 32051. 28650. Deposits 0. 0. Other building 3943. 0.”
Form 990EZ, Part II, Line 26
“Southern states farm plan 1. 52. Lowes credit card 0. Accounts payable 7525.”
Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3366341559 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2426 NARROW GAUGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REIDSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53926 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20013 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13773 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 360 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 139605 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124876 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39989 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139604 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117299 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBBIE LASSISTER SLP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR ANN BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM CASH KENDRICK LPTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHRYN DAVIS PT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK H DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXEC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASST SEC/TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 87558 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70950 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8532 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53402 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19938 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO USE HORSES & RIDING AS THERAPY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | USING RIDING & HORSES IN THERAPUTIC PROGRAMS FOR THE PHYSCIALLY & MENTALLY HANDICAPPED INDIVIDUALS OF ROCKINGHAM COUNTY. THE HORSES ARE KEPT ON THE ROLLING RIDGE FARM WHICH IS OWNED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 168 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7577 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53762 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 168 |
| IRS990EZ/TotalRevenueAmt | 0 | 39989 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: SPECIAL EVENETS 2010: 21368. 2011: 35011. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 174911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 247 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21368 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75540 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 174911 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 174911 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 231537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EASTER EGG HUNT 1040. RIDE-A-THON 12458. SUPPERS 3014. SPECIAL EVENTS - OTHER 847. RAFFLE 1443. BELKS FUNDRAISER 1116. T SHIRT SALES 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANKING FEES 1. OFFICE SUPPIES 6. FUEL & OIL FOR TRUCK 2249. FUNDRAISER EXPENSES HORSE EXPENSES 33238. UTILITIES 63. THERAPY RIDING PROGRAM 0. VOLUNTEER EXPENSES 1092. REPAIRS 1377. SMALL EQUIPMENT/REPLACEMENT 17. EQUISTRIAN TEAM 0. FUNDRAISING 168. RIDER REFRESHMENTS & SUPPLIES 387. LICENSES DUES 200. INSURANCE 2029. OTHER 25. DEPRECIATION 12550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADY -8532. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TACK 2054. 1167. HORSES 46729. 39286. VEHICLES 0. 0. ACCOUNTS RECEIVABLE 0. 0. FURNITURE, FIXTURES, EQUIP 2781. 1847. LEASEHOLD IMPROVEMENTS 32051. 28650. DEPOSITS 0. 0. OTHER BUILDING 3943. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOUTHERN STATES FARM PLAN 1. 52. LOWES CREDIT CARD 0. ACCOUNTS PAYABLE 7525. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASST. SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3363494702 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROLLING RIDGE RIDING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROLL |
| ReturnHeader/Filer/EIN | 0 | 270133936 |
| ReturnHeader/Filer/PhoneNum | 0 | 3363494702 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2426 NARROW GAUGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REIDSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARRY Z DODSON CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 S MARKET STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3365482625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARRY Z DODSON |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T09:16:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $124,876
- Liabilities
- $7,577
- Net assets
- $117,299
- Revenue
- $39,989
- Expenses
- $53,762
- Net income
- -$13,773