Civic Intelligence

Rainier Therapeutic Riding

990 • Fiscal year 2014 • EIN 27-2556834

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.RTRIDING.ORG
PO Box 2947Yelm, WA 98597

(206) 818-1587

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$40,957

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$219,553

Up $58,396 (+36%) from 2013

Net Assets

Up

$189,365

Up $56,768 (+43%) from 2013

Liabilities

Up

$30,188

Up $1,628 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$352,960

Up $142,949 (+68%) from 2013

Expenses

Up

$301,233

Up $118,799 (+65%) from 2013

Net Income

Up

$51,727

Up $24,150 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2012: $105,370Liabilities 2012: $10,350Net Assets 2012: $95,0202012Assets 2013: $161,157Liabilities 2013: $28,560Net Assets 2013: $132,5972013Assets 2014: $219,553Liabilities 2014: $30,188Net Assets 2014: $189,3652014Assets 2015: $105,938Liabilities 2015: $31,136Net Assets 2015: $74,8022015

Highlighted filing

2014

Assets$219,553
Liabilities$30,188
Net Assets$189,365
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KExpenses 2012: $70,5422012Revenue 2013: $210,011Expenses 2013: $182,434Net Income 2013: $27,5772013Revenue 2014: $352,960Expenses 2014: $301,233Net Income 2014: $51,7272014Revenue 2015: $205,940Expenses 2015: $320,503Net Income 2015: -$114,5632015

Highlighted filing

2014

Revenue$352,960
Expenses$301,233
Net Income$51,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$372,065
Mission and Program Overview

Mission

To provide outpatient therapy for military personnel suffering from ptsd and traumatic brain injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,313$125,806▲ $10,493
Land, Buildings, and Equipment, Net$31,244$53,194▲ $21,950
Pledges and Grants Receivable$14,600$30,550▲ $15,950
Prepaid Expenses and Deferred Charges$0$1,606▲ $1,606
Total Assets$163,153$219,553▲ $56,400
Other Assets Total$1,996$8,397▲ $6,401
Liabilities
Unsecured Notes Loans Payable$28,219$22,722▼ $5,497
Accounts Payable and Accrued Expenses$19$5,615▲ $5,596
Other Liabilities$322$1,851▲ $1,529
Total Liabilities$28,560$30,188▲ $1,628
Net Assets / Fund Balance
Unrestricted Net Assets$134,593$129,365▼ $5,228
Permanently Rstr Net Assets$0$60,000▲ $60,000
Total Net Assets Fund Balance$134,593$189,365▲ $54,772
Total Liabilities and Net Assets / Fund Balance$163,153$219,553▲ $56,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,537$4,619$46,156
Leasehold Improvements$8,457-$8,457
Other Land Buildings$3,200-$3,200
Buildings$0--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa FernandezExecutive DirectorFT$40,957$40,957

Board Members and Trustees

NameTitle
Scott HollisPresident
Dean AbsherVice President
Ann HandleyBoard Member
Merri ReganBoard Member
Sandi RoseBoard Member
Joanne LacySecretary
Michelle WickettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,212
Program Service Revenue
$210,127
Investment Income
$0
Other Revenue
$31,621
All Other Contributions
$111,212
Change in Net Assets
$51,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,956
Other Expenses$146,277
Total Fundraising Expense$7,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,670$7,975$7,975$131,620
Other Expenses$19,221$214-$19,221
Fees for Services Accounting-$18,990-$18,990
Payroll Taxes$18,626--$18,626
All Other Expenses$7,353$300-$7,653
Insurance$5,504$1,146-$6,650
Other Salaries and Wages$0$4,710-$4,710
Depreciation Depletion-$3,260-$3,260
Office Expenses-$3,096-$3,096
Information Technology$394$1,525-$1,919
Interest-$1,330-$1,330
Fees for Services Other-$1,000-$1,000
Advertising-$448-$448
Total Functional Expenses$249,264$43,994$7,975$301,233

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,830
Fundraising Direct Expenses$18,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hhh Dinner and Auction$38,976$38,976$17,046$21,930
Horse Cents$2,623$2,623$1,081$1,542
Total Events$42,830$42,830$18,445$24,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors at the monthly meeting held prior to filing the form 990 with the irs.”

PART VI, SECTION B, LINE 12C

“Conflicts of interest are reported on a self reporting basis. Board members are assumed to be responsible and aware of any conflicts and are expected to take appropriate steps to mitigate any conflicts.”

PART VI, SECTION B, LINE 15A

“Compensation is reviewed annually by the board.”

PART VI, SECTION B, LINE 15B

“Compensation for other contractors is reviewed annually by the board.”

Part VI, Section C, Line 18

“Governing documents are provided when requested.”

Part VI, Section C, Line 19

“Governing documents are provided when requested.”

Filing and Contact Details

Filer

Filer Name
Rainier Therapeutic Riding
EIN
27-2556834
Phone
2068181587
Address
PO BOX 2947, YELM, WA 98597

Signing Officer

Name
Michelle Wickett
Title
Treasurer
Signed
2015-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Hollis
Formed
2010
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
107

Preparer

Firm
Michael Kander CPA
Address
7406 27TH ST WEST STE 14, UNIVERSITY PLACE, WA 98466
Preparer
Michael Kander
Phone
2537610161
Supplemental Narrative

Additional Explanations

Part X, Total Assets

“Other assets are undeposited funds.”

Part X, Total Liabilities

“Other liabilities are for payroll taxes.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt0105909
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080392
IRS990/PYOtherRevenueAmt08979
IRS990/PYProgramServiceRevenueAmt095123
IRS990/PYRevenuesLessExpensesAmt027577
IRS990/PYSalariesCompEmpBnftPaidAmt0102042
IRS990/PYTotalExpensesAmt0182434
IRS990/PYTotalRevenueAmt0210011
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210127
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0446936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446936
IRS990ScheduleA/TotalSupportAmt0446936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08457
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018445
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,553
Liabilities
$30,188
Net assets
$189,365
Revenue
$352,960
Expenses
$301,233
Net income
$51,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$2.06$3.21$1.15
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.30$1.89$3.53$3.01$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.33$2.10$1.82$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$0.71