Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 27-3945031
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$4,816
Up $462 (+11%) from 2016
Net Assets
Down$861
Down $3,493 (-80%) from 2016
Liabilities
Up$3,955
Up $3,955 from 2016
Revenue
Up$44,152
Up $4,806 (+12%) from 2016
Expenses
Up$47,645
Up $2,433 (+5.4%) from 2016
Net Income
Up-$3,493
Up $2,373 (+40%) from 2016
To provide theraputic riding services
| Description | Grants | Expenses |
|---|---|---|
| THERAPEUTIC RIDING SERVICES FOR THE DEVELOPMENTALLY DISABLED 47 CLIENTS SERVICED | $9,312 | $42,881 |
| SPORT RIDING LESSON FOR ABLE BODIED PERSONS AND NURSING HOME RESIDENTS 5 RIDERS SERVED | - | $4,764 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EVERETT KUESTER | Instructor | PT | $4,500 | - | $4,500 |
| BONNIE RILEY | Executive Director | PT | $0 | - | - |
| BILL SULLIVAN | President | - | $0 | - | - |
| KAREN REAGAN | Vice President | - | $0 | - | - |
| RICHARD NELSON | Treasurer | - | $0 | - | - |
“Description amountdepreciation from 4562 1,738veterinary 2,942insurance 2,016advertising 344horse training and lease 855farrier 2,635supplies 2,339client transportation 265instructor training 175fuel 265certifications 90”
“Category beginning of year end of yearbasis of other assets 1,617 638”
“Category beginning of year end of yearscholarship fund 0 3,955”
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 | EVERETT KUESTER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | INDEPENDENT CONTRACTOR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BONNIE RILEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6608822377 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17244 DOYLE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65233 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4178 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9312 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3493 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10610 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4354 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4816 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5068 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 487 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45139 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4354 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 861 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 861 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23371 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BONNIE RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EVERETT KUESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN REAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | INSTRUCTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1617 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 638 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13664 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE THERAPUTIC RIDING SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30272 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERAPEUTIC RIDING SERVICES FOR THE DEVELOPMENTALLY DISABLED 47 CLIENTS SERVICED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPORT RIDING LESSON FOR ABLE BODIED PERSONS AND NURSING HOME RESIDENTS 5 RIDERS SERVED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9312 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42881 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4764 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 487 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 987 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4081 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3955 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47645 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47645 |
| IRS990EZ/TotalRevenueAmt | 0 | 44152 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31868 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 30272 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 27231 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25380 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35856 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32647 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 151386 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5555 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4892 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13006 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23453 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 183254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35189 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 183254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 206707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,738VETERINARY 2,942INSURANCE 2,016ADVERTISING 344HORSE TRAINING AND LEASE 855FARRIER 2,635SUPPLIES 2,339CLIENT TRANSPORTATION 265INSTRUCTOR TRAINING 175FUEL 265CERTIFICATIONS 90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARBASIS OF OTHER ASSETS 1,617 638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARSCHOLARSHIP FUND 0 3,955 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE RILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5738964016 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RILEY EQUINE CENTR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RILE |
| ReturnHeader/Filer/EIN | 0 | 273945031 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17244 DOYLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65233 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 467B08E562B2A5D53CCDEC2638FFB142D55DFB19 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 467B08E562B2A5D53CCDEC2638FFB142D55DFB19 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4383292018196k2f2k2a |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.6.66.44 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:57:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431874626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tambke and Tambke LLC CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2606 State Road AA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Holts Summit |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5738964016 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gregory A Tambke |
| ReturnHeader/ReturnTs | 0 | 2018-07-15T15:54:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.