Civic Intelligence

Central Kentucky Riding for Hope Inc.

990 • Fiscal year 2017 • EIN 31-1024505

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileWWW.CKRH.ORG
PO Box 13155Lexington, KY 40583

(859) 231-7066

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$76,325

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,482,058

Up $503,816 (+10%) from 2016

Net Assets

Up

$5,479,952

Up $506,905 (+10%) from 2016

Liabilities

Down

$2,106

Down $3,089 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin88th percentile

Revenue

Up

$1,219,951

Up $241,442 (+25%) from 2016

Expenses

Down

$713,046

Down $100,951 (-12%) from 2016

Net Income

Up

$506,905

Up $342,393 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $4,881,108Liabilities 2015: $72,573Net Assets 2015: $4,808,5352015Assets 2016: $4,978,242Liabilities 2016: $5,195Net Assets 2016: $4,973,0472016Assets 2017: $5,482,058Liabilities 2017: $2,106Net Assets 2017: $5,479,9522017Assets 2018: $5,486,525Liabilities 2018: $0Net Assets 2018: $5,486,5252018Assets 2019: $5,490,160Liabilities 2019: $0Net Assets 2019: $5,490,1602019Assets 2020: $5,615,628Liabilities 2020: $0Net Assets 2020: $5,615,6282020Assets 2021: $5,778,420Liabilities 2021: $0Net Assets 2021: $5,778,4202021Assets 2022: $5,551,877Liabilities 2022: $0Net Assets 2022: $5,551,8772022Assets 2023: $5,546,421Liabilities 2023: $0Net Assets 2023: $5,546,4212023Assets 2024: $5,632,954Liabilities 2024: $0Net Assets 2024: $5,632,9542024

Highlighted filing

2017

Assets$5,482,058
Liabilities$2,106
Net Assets$5,479,952
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $771,417Expenses 2015: $859,448Net Income 2015: -$88,0312015Revenue 2016: $978,509Expenses 2016: $813,997Net Income 2016: $164,5122016Revenue 2017: $1,219,951Expenses 2017: $713,046Net Income 2017: $506,9052017Revenue 2018: $803,494Expenses 2018: $755,345Net Income 2018: $48,1492018Revenue 2019: $666,022Expenses 2019: $704,112Net Income 2019: -$38,0902019Revenue 2020: $815,651Expenses 2020: $739,212Net Income 2020: $76,4392020Revenue 2021: $835,731Expenses 2021: $811,620Net Income 2021: $24,1112021Revenue 2022: $774,919Expenses 2022: $869,275Net Income 2022: -$94,3562022Revenue 2023: $790,866Expenses 2023: $894,767Net Income 2023: -$103,9012023Revenue 2024: $919,587Expenses 2024: $940,522Net Income 2024: -$20,9352024

Highlighted filing

2017

Revenue$1,219,951
Expenses$713,046
Net Income$506,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,327,141
Mission and Program Overview

Mission

Central kentucky riding for hope is dedicated to enriching the community by improving the quality of life and the health of children and adults with special physical, cognitive, emotional, and social needs through therapeutic activities with the horse.

Ckrh is a premier accredited center of path international organization (professional association of therapeutic horsemanship international) located at the kentucky horse park in lexington. We provide equine assisted activities and therapies in a manner that challenges individuals with disabilities to achieve their maximum potential, maintain excellence in the care and management of our therapeutic horse herd, value our donors by the work we produce, recognize that our volunteers are our most important resource, provide a safe environment for all, and encourage diversity in all aspects of our program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,797,352$4,744,626▼ $52,726
Savings and Temporary Cash Investments$53,573$639,531▲ $585,958
Cash and Non-Interest-Bearing Accounts$115,434$74,894▼ $40,540
Accounts Receivable$10,123$21,247▲ $11,124
Total Assets$4,978,242$5,482,058▲ $503,816
Other Assets Total$1,760$1,760→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,195$2,106▼ $3,089
Total Liabilities$5,195$2,106▼ $3,089
Net Assets / Fund Balance
Unrestricted Net Assets$4,124,469$4,631,374▲ $506,905
Temporarily Rstr Net Assets$848,578$848,578→ $0
Total Net Assets Fund Balance$4,973,047$5,479,952▲ $506,905
Total Liabilities and Net Assets / Fund Balance$4,978,242$5,482,058▲ $503,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,786,761$410,227$4,196,988
Land$908,417-$908,417
Other Land Buildings$49,448$166,126$215,574
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat KlineExecutive Director, CEOFT$76,325$76,325

Board Members and Trustees

NameTitle
Brad ScrogginPresident
Stuart Bennett1st Vice President
Alicia Kazee2nd Vice President
Adam BowdenDirector
Charles T CreechDirector
David BeckDirector
Dr Peter MorreseyDirector
Dr Rebecca BosomworthDirector
Elizabeth LeathermanDirector
Kari H SimonDirector
Kristina LuDirector
Linda WilsonDirector
Martha Jane MulhollandDirector
Michael BanahanDirector
Richard a NunnelleyDirector
Steven SlabaughDirector
Stuart BrownDirector
Susan BunningDirector
Terri JohnsonDirector
Victoria MyersDirector
Amy OwensSecretary
Adam CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,984
Program Service Revenue
$181,346
Investment Income
$192
Other Revenue
$38,429
All Other Contributions
$794,098
Change in Net Assets
$506,905

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$176,550Fair Market Value (FMV)
Total Noncash Contributions$176,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,303
Other Expenses$288,443
Total Fundraising Expense$69,817
Professional Fundraising Fees$7,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$227,032$28,378$28,378$283,788
Current Officers, Directors, Trustees, and Key Employees$61,059$7,633$7,633$76,325
Depreciation Depletion$50,207$6,276$6,276$62,759
Fees for Services Other$35,690--$35,690
Other Employee Benefits$23,117$2,890$2,890$28,897
Payroll Taxes$22,635$2,829$2,829$28,293
Office Expenses$21,370$2,671$2,671$26,712
Insurance$20,924$2,616$2,616$26,156
Occupancy$7,204$900$900$9,004
Fees for Services Professional Fundraising--$7,300$7,300
All Other Expenses$3,906$488$488$4,882
Other Expenses$4,580$7,654$7,654$4,580
Fees for Services Legal$1,456$182$182$1,820
Total Functional Expenses$580,712$62,517$69,817$713,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,471
Fundraising Direct Expenses$107,190
Professional Fundraising Fees$7,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of the Stars$272,488$78,840$17,402$61,438
Paul Frazer Memorial$27,647$20,681$15,064$5,617
Total Events$327,357$121,471$107,190$14,281
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors approves the final version of form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy and regularly checks with board members and directors for any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All wages and salaries are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request and on our website, ckrh.org”

Filing and Contact Details

Filer

Filer Name
Central Kentucky Riding for Hope Inc
EIN
31-1024505
Phone
8592317066
Address
PO BOX 13155, LEXINGTON, KY 40583

Signing Officer

Name
Adam Campbell
Title
Treasurer
Phone
8592317066
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Kline
Formed
1981
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
22
Employees
12
Volunteers
300

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
John Copeland
Phone
8592531100
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IRS990/ActivityOrMissionDesc0CKRH IS A PREMIER ACCREDITED CENTER OF PATH INTERNATIONAL ORGANIZATION (PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL) LOCATED AT THE KENTUCKY HORSE PARK IN LEXINGTON. WE PROVIDE EQUINE ASSISTED ACTIVITIES AND THERAPIES IN A MANNER THAT CHALLENGES INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL, MAINTAIN EXCELLENCE IN THE CARE AND MANAGEMENT OF OUR THERAPEUTIC HORSE HERD, VALUE OUR DONORS BY THE WORK WE PRODUCE, RECOGNIZE THAT OUR VOLUNTEERS ARE OUR MOST IMPORTANT RESOURCE, PROVIDE A SAFE ENVIRONMENT FOR ALL, AND ENCOURAGE DIVERSITY IN ALL ASPECTS OF OUR PROGRAM.
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IRS990/Desc0IN 2017, CKRH SERVED 1,064 PEOPLE (UNDUPLICATED) THROUGH EQUINE ASSISTED ACTIVITIES & THERAPIES (EAAT), AN UMBRELLA TERM WHICH INCLUDES THE RANGE OF EQUINE ACTIVITIES/THERAPIES DESIGNED FOR PEOPLE WITH DISABILITIES OR DIVERSE NEEDS. CKRH PROVIDED 13,698 DIRECT CLIENT SERVICE HOURS THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPY SESSIONS. THEY INCLUDE:THERAPEUTIC RIDING (TR), MOUNTED TRADITIONAL RIDING DISCIPLINES OR ADAPTIVE RIDING ACTIVITIES CONDUCTED BY A CERTIFIED INSTRUCTOR IN PRIVATE OR GROUP LESSONS. ACTIVITIES ARE DESIGNED TO MEET EACH PARTICIPANT'S NEEDS AND MAY FOCUS ON FINE/GROSS MOTOR SKILLS DEVELOPMENT, BALANCE, STRENGTH OR COORDINATION. AN ALTERNATIVE FOR INDIVIDUALS UNABLE TO RIDE (DUE TO CONTRAINDICATIONS) IS THERAPEUTIC DRIVING.HIPPOTHERAPY (HPOT), MOUNTED PHYSICAL/OCCUPATIONAL/SPEECH THERAPIES THAT UTILIZE EQUINE MOVEMENT. SERVICES ARE PROVIDED BY A LICENSED THERAPIST OR SPEECH/LANGUAGE PATHOLOGIST IN PARTNERSHIP WITH CARDINAL HILL REHABILITATION HOSPITAL. EQUINE FACILITATED MENTAL HEALTH (EFMH), NON-MOUNTED EQUINE ASSISTED ACTIVITIES AND THERAPIES WITH A FOCUS ON MENTAL HEALTH ISSUES. LED BY A LICENSED/CREDENTIALED MENTAL HEALTH PROFESSIONAL IN CONJUNCTION WITH A CREDENTIALED EQUINE PROFESSIONAL, EXAMPLES INCLUDE PSYCHOTHERAPY, MARRIAGE/FAMILY COUNSELING AND BEREAVEMENT THERAPY. CKRH PARTNERS WITH THE BLUEGRASS RAPE CRISIS CENTER TO PROVIDE PSYCHO-EDUCATIONAL SERVICES TO ADULT SURVIVORS OF SEXUAL TRAUMA; ST. JAMES PLACE TO PROVIDE PSYCHO-EDUCATIONAL SERVICES TO MILITARY VETERANS AND HOSPICE OF THE BLUEGRASS WITH THE HEALING HOOVES BEREAVEMENT RETREAT. EQUINE FACILITATED LEARNING (EFL), NON-MOUNTED EQUINE ACTIVITIES WHICH INCORPORATE EQUINE/HUMAN INTERACTION TO PROMOTE EMOTIONAL GROWTH AND DEVELOP LIFE/SOCIAL SKILLS. WE PARTNER WITH MANY PUBLIC AND PRIVATE SCHOOLS TO PROVIDE THESE SERVICES. CKRH IS HOME TO A FULL TIME FAYETTE COUNTY PUBLIC SCHOOL, THE STABLES. THE STABLES IS A COMMUNITY COLLABORATION THAT FOCUSES ON CAREER READINESS FOR MIDDLE AND HIGH SCHOOL CHILDREN. CKRH PARTNERS WITH THE KENTUCKY NATIONAL GUARD TO TEACH SKILLS IN RESILIENCY TO SOLDIERS. THERAPEUTIC HORSEMANSHIP (TH), MOUNTED AND NON-MOUNTED EQUINE ACTIVITIES WHICH DEVELOP SKILLS IN HORSE CARE, HANDLING OR RIDING. PARTICIPANTS' EQUINE SKILLS PROGRESS WHILE IMPROVING COGNITIVE, EMOTIONAL, SOCIAL AND BEHAVIORAL ABILITIES. ACTIVITIES INCLUDE HORSE-MASTER LESSONS, US PONY CLUB CURRICULUM AND OCCASIONAL HORSE SHOW COMPETITIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm18STUART BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTINA LU
IRS990/Form990PartVIISectionAGrp/PersonNm20VICTORIA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTHA JANE MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22PAT KLINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2276325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR, CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205886
IRS990/FundraisingDirectExpensesAmt0107190
IRS990/FundraisingGrossIncomeAmt0121471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01327141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02616
IRS990/InsuranceGrp/ManagementAndGeneralAmt02616
IRS990/InsuranceGrp/ProgramServicesAmt020924
IRS990/InsuranceGrp/TotalAmt026156
IRS990/InvestmentIncomeGrp/ExclusionAmt0192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0576353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04797352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04744626
IRS990/LandBldgEquipCostOrOtherBssAmt05320979
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTRAL KENTUCKY RIDING FOR HOPE IS DEDICATED TO ENRICHING THE COMMUNITY BY IMPROVING THE QUALITY OF LIFE AND THE HEALTH OF CHILDREN AND ADULTS WITH SPECIAL PHYSICAL, COGNITIVE, EMOTIONAL, AND SOCIAL NEEDS THROUGH THERAPEUTIC ACTIVITIES WITH THE HORSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04973047
IRS990/NetAssetsOrFundBalancesEOYAmt05479952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014281
IRS990/NetUnrelatedBusTxblIncmAmt020715
IRS990/NoncashContributionsAmt0176550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0900
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt07204
IRS990/OccupancyGrp/TotalAmt09004
IRS990/OfficeExpensesGrp/FundraisingAmt02671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OfficeExpensesGrp/ProgramServicesAmt021370
IRS990/OfficeExpensesGrp/TotalAmt026712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01760
IRS990/OtherAssetsTotalGrp/EOYAmt01760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028897
IRS990/OtherExpensesGrp/Desc0PROGRAM AND FACILITY EX
IRS990/OtherExpensesGrp/Desc1HORSE CARE
IRS990/OtherExpensesGrp/Desc2FEDERAL UBI TAX
IRS990/OtherExpensesGrp/FundraisingAmt07654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07654
IRS990/OtherExpensesGrp/ProgramServicesAmt061233
IRS990/OtherExpensesGrp/ProgramServicesAmt140299
IRS990/OtherExpensesGrp/ProgramServicesAmt24580
IRS990/OtherExpensesGrp/TotalAmt076541
IRS990/OtherExpensesGrp/TotalAmt140299
IRS990/OtherExpensesGrp/TotalAmt24580
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COLOSTRUM INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12433
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021715
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12433
IRS990/OtherRevenueTotalAmt024148
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02829
IRS990/PayrollTaxesGrp/ProgramServicesAmt022635
IRS990/PayrollTaxesGrp/TotalAmt028293
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT KLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE ASSISTED ACTIVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0380616
IRS990/PYOtherRevenueAmt044376
IRS990/PYProgramServiceRevenueAmt0174224
IRS990/PYRevenuesLessExpensesAmt0164512
IRS990/PYSalariesCompEmpBnftPaidAmt0422881
IRS990/PYTotalExpensesAmt0813997
IRS990/PYTotalProfFndrsngExpnsAmt010500
IRS990/PYTotalRevenueAmt0978509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0506905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM FUNDRAISING EVENTS - 2013 AMOUNT: $ 27,650. 2014 AMOUNT: $ 1,443. 2015 AMOUNT: $ 96,616. 2016 AMOUNT: $ 114,127. 2017 AMOUNT: $ 121,471.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: DATE: 09/25/17 AMOUNT: 500000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0999984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03082110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,482,058
Liabilities
$2,106
Net assets
$5,479,952
Revenue
$1,219,951
Expenses
$713,046
Net income
$506,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$0.92$0.94$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$0.79$0.89$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.77$0.87$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.84$0.81$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$0.82$0.74$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$0.67$0.70$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$0.80$0.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$1.22$0.71$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$0.98$0.81$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.07$4.81$0.77$0.86$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits