Civic Intelligence

Riding Centre Association

990 • Fiscal year 2022 • EIN 31-0835665

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 01, 2023

Organization ProfileN/A
1117 E Hyde RdYellow Springs, OH 45387-9756

(937) 767-9087

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.2%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$159,705

Down $29,845 (-16%) from 2021

Net Assets

Down

$151,713

Down $30,210 (-17%) from 2021

Liabilities

Up

$7,992

Up $365 (+4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$242,362

Up $14,197 (+6.2%) from 2021

Expenses

Up

$272,572

Up $39,097 (+17%) from 2021

Net Income

Down

-$30,210

Down $24,900 (-469%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $213,867Liabilities 2010: $7,149Net Assets 2010: $206,7182010Assets 2011: $213,228Liabilities 2011: $6,638Net Assets 2011: $206,5902011Assets 2012: $201,568Liabilities 2012: $5,091Net Assets 2012: $196,4772012Assets 2013: $194,515Liabilities 2013: $5,225Net Assets 2013: $189,2902013Assets 2014: $193,732Liabilities 2014: $6,127Net Assets 2014: $187,6052014Assets 2015: $581,327Liabilities 2015: $5,480Net Assets 2015: $575,8472015Assets 2016: $193,720Liabilities 2016: $5,131Net Assets 2016: $188,5892016Assets 2017: $177,860Liabilities 2017: $9,640Net Assets 2017: $168,2202017Assets 2018: $141,766Liabilities 2018: $6,138Net Assets 2018: $135,6282018Assets 2019: $206,923Liabilities 2019: $5,665Net Assets 2019: $201,2582019Assets 2020: $193,530Liabilities 2020: $6,296Net Assets 2020: $187,2342020Assets 2021: $189,550Liabilities 2021: $7,627Net Assets 2021: $181,9232021Assets 2022: $159,705Liabilities 2022: $7,992Net Assets 2022: $151,7132022Assets 2023: $599,125Liabilities 2023: $3,298Net Assets 2023: $595,8272023Assets 2024: $627,165Liabilities 2024: $3,288Net Assets 2024: $623,8772024

Highlighted filing

2022

Assets$159,705
Liabilities$7,992
Net Assets$151,713
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $136,901Expenses 2010: $150,202Net Income 2010: -$13,3012010Revenue 2011: $155,438Expenses 2011: $155,566Net Income 2011: -$1282011Revenue 2012: $160,663Expenses 2012: $170,776Net Income 2012: -$10,1132012Revenue 2013: $147,747Expenses 2013: $154,934Net Income 2013: -$7,1872013Revenue 2014: $160,166Expenses 2014: $161,851Net Income 2014: -$1,6852014Revenue 2015: $554,837Expenses 2015: $166,596Net Income 2015: $388,2412015Revenue 2016: $156,843Expenses 2016: $544,101Net Income 2016: -$387,2582016Revenue 2017: $186,916Expenses 2017: $207,285Net Income 2017: -$20,3692017Revenue 2018: $172,084Expenses 2018: $204,676Net Income 2018: -$32,5922018Revenue 2019: $278,864Expenses 2019: $213,235Net Income 2019: $65,6292019Revenue 2020: $220,458Expenses 2020: $234,482Net Income 2020: -$14,0242020Revenue 2021: $228,165Expenses 2021: $233,475Net Income 2021: -$5,3102021Revenue 2022: $242,362Expenses 2022: $272,572Net Income 2022: -$30,2102022Revenue 2023: $364,975Expenses 2023: $170,125Net Income 2023: $194,8502023Revenue 2024: $341,127Expenses 2024: $302,108Net Income 2024: $39,0192024

Highlighted filing

2022

Revenue$242,362
Expenses$272,572
Net Income-$30,210
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2023
Return Version
2022v5.0
Gross Receipts
$247,529
Mission and Program Overview

Mission

Providing therapeutic serivces & education to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,789$75,735▼ $29,054
Land, Buildings, and Equipment, Net$43,019$33,101▼ $9,918
Cash and Non-Interest-Bearing Accounts$22,714$26,111▲ $3,397
Inventories for Sale or Use$7,174$11,982▲ $4,808
Accounts Receivable$5,884$6,530▲ $646
Prepaid Expenses and Deferred Charges$5,455$5,731▲ $276
Total Assets$189,550$159,705▼ $29,845
Other Assets Total$515$515→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,627$7,992▲ $365
Total Liabilities$7,627$7,992▲ $365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,254$122,015▼ $17,239
Net Assets With Donor Restrictions$42,669$29,698▼ $12,971
Total Net Assets Fund Balance$181,923$151,713▼ $30,210
Total Liabilities and Net Assets / Fund Balance$189,550$159,705▼ $29,845

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,163$185,029$202,192
Equipment$7,233$91,466$98,699
Other Land Buildings$8,705$66,579$75,284
Land$0-$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn BaileyDirectorFT$45,600$45,600

Board Members and Trustees

NameTitle
Carol Van AusdalTrustee
Colleen IungermanTrustee
Stephanie LawsonTrustee
Susie NickelsTrustee
Sylvia EllisonTrustee
JILL O'BANIONTrustee - Pres.
Marsha CasdorphTrustee - Sec.
Janetta Lewis-jenningsTrustee - V.pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$104,024
Program Service Revenue
$121,318
Investment Income
$11
Other Revenue
$17,009
All Other Contributions
$102,432
Change in Net Assets
$-30,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,280
Salaries, Compensation, and Employee Benefits$109,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,784$5,259$0$99,043
Other Salaries and Wages$51,243$0$0$51,243
Current Officers, Directors, Trustees, and Key Employees$34,200$11,400$0$45,600
Occupancy$20,866$20,867$0$41,733
Depreciation Depletion$12,939$2,479$0$15,418
Payroll Taxes$9,275$1,237$0$10,512
Fees for Services Accounting$0$3,350$0$3,350
Pension Plan Contributions$1,595$342$0$1,937
Office Expenses$0$1,823$0$1,823
Insurance$0$676$0$676
Travel$0$648$0$648
Advertising$0$589$0$589
Total Functional Expenses$223,902$48,670$0$272,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,837
Fundraising Direct Expenses$5,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Hunter Show$20,837$20,837$5,167$15,670
Total Events$20,837$20,837$5,167$15,670
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Riding Centre Association
EIN
31-0835665
Phone
9377679087
Address
1117 E HYDE RD, YELLOW SPRINGS, OH 45387-9756

Signing Officer

Name
Janetta Lewis-jennings
Title
Vice President
Phone
9377679087
Signed
2023-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janetta Lewis
Formed
1979
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
10

Preparer

Firm
Robert A Hunter CPA
Address
7800 Correll Maxey Rd, London, OH 43140
Preparer
Robert A Hunter
Phone
6143958480
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each trustee is given a copy of form 990 to review”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“DUES 1765. 0. 1765. 0.”

Form 990, Part IX, Line 24E

“Feed, veterinary, and other supplies 47946. 45549. 2397. 0.”

Form 990, Part IX, Line 24E

“Repairs 2973. 2230. 743. 0.”

Form 990, Part IX, Line 24E

“Sub-contract services for horses 46005. 46005. 0. 0.”

Form 990, Part IX, Line 24E

“MISC. 354. 0. 354. 0.”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05731
IRS990/PrincipalOfficerNm0JANETTA LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION, BOARD & CARE OF HORSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121318
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0160926
IRS990/PYOtherRevenueAmt027795
IRS990/PYProgramServiceRevenueAmt0107637
IRS990/PYRevenuesLessExpensesAmt0-5310
IRS990/PYSalariesCompEmpBnftPaidAmt072549
IRS990/PYTotalExpensesAmt0233475
IRS990/PYTotalRevenueAmt0228165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30210
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: RECYCLING 2018: 0. 2019: 0. Description: MISC SALES 2018: 400. 2019: 750. 2020: 1500. 2021: 807. 2022: 1339. Description: INSURANCE PROCEEDS 2019: 12097. Description: BUREAU OF WORKERS COMP REBATES 2020: 8365. Description: PPP LOAN FORGIVENESS 2020: 14845. 2021: 13335. Description: EIDL LOAN FORGIVENESS 2020: 8000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0552832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061438
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88160
IRS990ScheduleA/PublicSupportPY509Pct00.87020
IRS990ScheduleA/PublicSupportTotal509Amt0940890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161727
IRS990ScheduleA/Total509Grp/TotalAmt01005765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067296
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/EquipmentGrp/BookValueAmt07233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098699
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL HUNTER SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH TRUSTEE IS GIVEN A COPY OF FORM 990 TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 1765. 0. 1765. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED, VETERINARY, AND OTHER SUPPLIES 47946. 45549. 2397. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 2973. 2230. 743. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUB-CONTRACT SERVICES FOR HORSES 46005. 46005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. 354. 0. 354. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,705
Liabilities
$7,992
Net assets
$151,713
Revenue
$242,362
Expenses
$272,572
Net income
-$30,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.03$6.24$3.41$3.02$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.03$5.96$3.65$1.70$1.95
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$2.42$2.73$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.82$2.28$2.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.87$2.20$2.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$2.79$2.13$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.72$2.05$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$1.87$2.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$1.57$5.44$3.87
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.05$5.76$5.55$1.67$3.88
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$1.60$1.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.89$1.48$1.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.96$1.61$1.71$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.07$2.07$1.55$1.56$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.07$2.07$1.37$1.50$0.13