Civic Intelligence

Rolling Ridge Riding Inc.

990EZ • Fiscal year 2020 • EIN 27-0133936

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

Organization ProfileN/A
2426 Narrow Gauge RoadReidsville, NC 27320

(336) 349-4702

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

9.3%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-20%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$133,607

Up $11,370 (+9.3%) from 2019

Net Assets

Up

$133,607

Up $11,370 (+9.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$54,160

Down $13,265 (-20%) from 2019

Expenses

Down

$42,790

Down $13,350 (-24%) from 2019

Net Income

Up

$11,370

Up $85 (+0.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2010: $68,172Net Assets 2010: $68,1722010Assets 2011: $72,955Liabilities 2011: $67Net Assets 2011: $72,8882011Assets 2012: $88,396Liabilities 2012: $509Net Assets 2012: $87,8872012Assets 2013: $139,605Liabilities 2013: $1Net Assets 2013: $139,6042013Assets 2014: $124,876Liabilities 2014: $7,577Net Assets 2014: $117,2992014Assets 2015: $134,207Net Assets 2015: $134,2072015Assets 2016: $112,684Net Assets 2016: $112,6842016Assets 2017: $110,804Net Assets 2017: $110,8042017Assets 2019: $122,237Net Assets 2019: $122,2372019Assets 2020: $133,607Net Assets 2020: $133,6072020Assets 2021: $138,606Net Assets 2021: $138,6062021Assets 2022: $144,570Net Assets 2022: $144,5702022Assets 2023: $119,645Net Assets 2023: $119,6452023Assets 2024: $130,434Net Assets 2024: $130,4342024

Highlighted filing

2020

Assets$133,607
Liabilities-
Net Assets$133,607
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2010: $53,080Expenses 2010: $57,024Net Income 2010: -$3,9442010Revenue 2011: $50,556Expenses 2011: $45,840Net Income 2011: $4,7162011Revenue 2012: $62,574Expenses 2012: $42,560Net Income 2012: $20,0142012Revenue 2013: $99,375Expenses 2013: $47,658Net Income 2013: $51,7172013Revenue 2014: $39,989Expenses 2014: $53,762Net Income 2014: -$13,7732014Revenue 2015: $70,985Expenses 2015: $54,077Net Income 2015: $16,9082015Revenue 2016: $48,676Expenses 2016: $70,199Net Income 2016: -$21,5232016Revenue 2017: $50,257Expenses 2017: $52,137Net Income 2017: -$1,8802017Revenue 2019: $67,425Expenses 2019: $56,140Net Income 2019: $11,2852019Revenue 2020: $54,160Expenses 2020: $42,790Net Income 2020: $11,3702020Revenue 2021: $48,283Expenses 2021: $43,284Net Income 2021: $4,9992021Revenue 2022: $53,300Expenses 2022: $47,336Net Income 2022: $5,9642022Revenue 2023: $37,591Expenses 2023: $62,516Net Income 2023: -$24,9252023Revenue 2024: $71,692Expenses 2024: $60,903Net Income 2024: $10,7892024

Highlighted filing

2020

Revenue$54,160
Expenses$42,790
Net Income$11,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$54,598
Mission and Program Overview

Mission

To use horses & riding as therapy

Program Services

DescriptionGrantsExpenses
THERAPY RIDERS: HANDICAPPED CHILDREN RECEIVE THERAPY ON HORSEBACK FROM LICENSED PHYSICAL, OCCUPATIIONAL, AND SPEECH THERAPISTS WHO VOLUNTEERTHEIR TIME. CHILDREN WITH CEREBRAL PALSY, SPINA BIFIDA, DEVELOPMENTAL DELAYS, AUTISM, GENETIC/CONGENITAL BIRTHDEFECTS AND NEUROLOGICAL DISORDERS SUCH AS TUMORS, STROKE, AND VARIED FORMS OF PARALYSIS EXPERIENCE THE JOY OF$0$42,790
CONTINUED FROM LINE 28: OUTDOOR EXERCISE, THERAPY, AND FRIENDSHIPS WTIH AS MUCH SUPPORT AS IS NEEDED FOR THEMTO ACCOMPLISH GOALS SUCH AS LEARNING TO SIT UP, WALK, OR EVEN TALK. EQUESTRIAN TEAM: SPECIAL NEEDS INDIVIDUALSSEVEN YEARS OF AGE OR OLDER MOUNT UP TO LEARN TO RIDE HORSES AND GO ON TO COMPLETE IN ADAPTED CLASSES IN HORSE SHOWS.$0$0
CONTINUED FROM LINES 28 & 28: THEY HAVE SHOWN IN THE EQUESTRIAN SPECIAL OLYMPICS, 4H, AND OPEN HORSE SHOWS IN ROCKINGHAM COUNTY.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE LASSITER SLPPresidentPT$0--
DR ANN BRADYSecretaryPT$0--
KIM CASH KENDRICK LPTATreasurerPT$0--
KATHRYN DAVIS PTExec DirectorPT$0--
MARK H DAVISAsst Sec/TreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$21,165$21,165-$21,165
4$8,024$8,024$185$7,839
Total Events$29,189$29,189$438$28,751
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 Secretary/treasurer
Phone
3363494702
Signed
2021-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Dodson Shelton & Nelson Pa
Address
603 DOLLEY MADISON ROAD SUITE 104, GREENSBORO, NC 27410
Preparer
Herman Goins
Phone
3365482625
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FEED 485.”

Form 990EZ, Part I, Line 16

“REPAIRS 2120.”

Form 990EZ, Part I, Line 16

“Fuel & oil for truck 1335.”

Form 990EZ, Part I, Line 16

“BOARDING 24000.”

Form 990EZ, Part I, Line 16

“FARRIER 1100.”

Form 990EZ, Part I, Line 16

“INSURANCE 2292.”

Form 990EZ, Part I, Line 16

“Veterinarian fees & medication 2805.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 30.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 1556.”

Form 990EZ, Part I, Line 16

“Depreciation 6697.”

Form 990EZ, Part II, Line 24

“TACK 261.”

Form 990EZ, Part II, Line 24

“HORSES 312.”

Form 990EZ, Part II, Line 24

“Furniture, fixtures, equip 7924.”

Form 990EZ, Part II, Line 24

“Leasehold improvements 13447.”

Form 990EZ, Part II, Line 24

“VEHICLES”

Raw XML Appendix224 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03366341559
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REIDSVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE LASSITER SLP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ANN BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM CASH KENDRICK LPTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN DAVIS PT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK H DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015247
IRS990EZ/OtherExpensesTotalAmt042420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO USE HORSES & RIDING AS THERAPY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPY RIDERS: HANDICAPPED CHILDREN RECEIVE THERAPY ON HORSEBACK FROM LICENSED PHYSICAL, OCCUPATIIONAL, AND SPEECH THERAPISTS WHO VOLUNTEERTHEIR TIME. CHILDREN WITH CEREBRAL PALSY, SPINA BIFIDA, DEVELOPMENTAL DELAYS, AUTISM, GENETIC/CONGENITAL BIRTHDEFECTS AND NEUROLOGICAL DISORDERS SUCH AS TUMORS, STROKE, AND VARIED FORMS OF PARALYSIS EXPERIENCE THE JOY OF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUED FROM LINE 28: OUTDOOR EXERCISE, THERAPY, AND FRIENDSHIPS WTIH AS MUCH SUPPORT AS IS NEEDED FOR THEMTO ACCOMPLISH GOALS SUCH AS LEARNING TO SIT UP, WALK, OR EVEN TALK. EQUESTRIAN TEAM: SPECIAL NEEDS INDIVIDUALSSEVEN YEARS OF AGE OR OLDER MOUNT UP TO LEARN TO RIDE HORSES AND GO ON TO COMPLETE IN ADAPTED CLASSES IN HORSE SHOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTINUED FROM LINES 28 & 28: THEY HAVE SHOWN IN THE EQUESTRIAN SPECIAL OLYMPICS, 4H, AND OPEN HORSE SHOWS IN ROCKINGHAM COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0438
IRS990EZ/SpecialEventsNetIncomeLossAmt028751
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042790
IRS990EZ/TotalProgramServiceExpensesAmt042790
IRS990EZ/TotalRevenueAmt054160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2016: 27385. 2017: 32720. 2018: 37444. 2019: 42336. 2020: 29189. Description: INSURANCE PROCEEDS 2017: 2117.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025299
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021216
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171191
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEED 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS 2120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL & OIL FOR TRUCK 1335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARDING 24000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FARRIER 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARIAN FEES & MEDICATION 2805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSES 1556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 6697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TACK 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HORSES 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURNITURE, FIXTURES, EQUIP 7924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEASEHOLD IMPROVEMENTS 13447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VEHICLES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03363494702
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING RIDGE RIDING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0270133936
ReturnHeader/Filer/PhoneNum03363494702
ReturnHeader/Filer/USAddress/AddressLine1Txt02426 NARROW GAUGE ROAD
ReturnHeader/Filer/USAddress/CityNm0REIDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODSON SHELTON & NELSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 DOLLEY MADISON ROAD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03365482625
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN GOINS
ReturnHeader/ReturnTs02021-03-18T06:23:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,607
Liabilities
-
Net assets
$133,607
Revenue
$54,160
Expenses
$42,790
Net income
$11,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.72$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.38$0.63$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.53$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.48$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.54$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.67$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.50$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.49$0.70$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.71$0.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.40$0.54$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.99$0.48$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.88$0.63$0.43$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.51$0.46$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.53$0.57$0.04