Civic Intelligence

Cincinnati Therapeutic Riding and Horsemanship

990 • Fiscal year 2015 • EIN 31-1122134

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.ctrh-online.org
1342 Route 50Cincinnati, OH 45150

(513) 831-7050

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$1,664,559

No earlier filing loaded for comparison.

Net Assets

$1,389,046

No earlier filing loaded for comparison.

Liabilities

$275,513

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

$322,451

No earlier filing loaded for comparison.

Expenses

$447,808

No earlier filing loaded for comparison.

Net Income

-$125,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,664,559Liabilities 2015: $275,513Net Assets 2015: $1,389,0462015Assets 2016: $1,707,524Liabilities 2016: $263,583Net Assets 2016: $1,443,9412016Assets 2017: $1,361,738Liabilities 2017: $287,831Net Assets 2017: $1,073,9072017Assets 2018: $1,304,641Liabilities 2018: $227,642Net Assets 2018: $1,076,9992018Assets 2019: $1,394,541Liabilities 2019: $300,638Net Assets 2019: $1,093,9032019Assets 2020: $1,435,943Liabilities 2020: $272,034Net Assets 2020: $1,163,9092020Assets 2021: $1,562,184Liabilities 2021: $258,081Net Assets 2021: $1,304,1032021Assets 2022: $1,535,171Liabilities 2022: $219,952Net Assets 2022: $1,315,2192022Assets 2023: $1,556,986Liabilities 2023: $176,570Net Assets 2023: $1,380,4162023Assets 2024: $1,650,256Liabilities 2024: $158,360Net Assets 2024: $1,491,8962024

Highlighted filing

2015

Assets$1,664,559
Liabilities$275,513
Net Assets$1,389,046
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $322,451Expenses 2015: $447,808Net Income 2015: -$125,3572015Revenue 2016: $586,717Expenses 2016: $531,822Net Income 2016: $54,8952016Revenue 2017: $408,348Expenses 2017: $539,460Net Income 2017: -$131,1122017Revenue 2018: $457,112Expenses 2018: $447,382Net Income 2018: $9,7302018Revenue 2019: $446,786Expenses 2019: $438,934Net Income 2019: $7,8522019Revenue 2020: $459,257Expenses 2020: $391,292Net Income 2020: $67,9652020Revenue 2021: $544,747Expenses 2021: $405,648Net Income 2021: $139,0992021Revenue 2022: $492,631Expenses 2022: $459,739Net Income 2022: $32,8922022Revenue 2023: $485,642Expenses 2023: $434,555Net Income 2023: $51,0872023Revenue 2024: $589,543Expenses 2024: $488,763Net Income 2024: $100,7802024

Highlighted filing

2015

Revenue$322,451
Expenses$447,808
Net Income-$125,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$328,835
Mission and Program Overview

Mission

Provide equine-assisted services to children and adults with disabilities in the greater cincinnati area including a comprehensive recreational and threapeutic horseback riding program.

Provide therapeutic & recreational horsemanship for children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,506,085$1,446,347▼ $59,738
Investments Other Securities$185,821$180,941▼ $4,880
Savings and Temporary Cash Investments$86,153$0▼ $86,153
Cash and Non-Interest-Bearing Accounts$20,107$26,344▲ $6,237
Accounts Receivable$6,326$9,368▲ $3,042
Inventories for Sale or Use$1,995$1,559▼ $436
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,806,487$1,664,559▼ $141,928
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,725$260,270▼ $5,455
Accounts Payable and Accrued Expenses$13,668$11,173▼ $2,495
Other Liabilities$7,666--
Deferred Revenue$5,025$4,070▼ $955
Total Liabilities$292,084$275,513▼ $16,571
Net Assets / Fund Balance
Unrestricted Net Assets$1,514,403$1,389,046▼ $125,357
Total Net Assets Fund Balance$1,514,403$1,389,046▼ $125,357
Total Liabilities and Net Assets / Fund Balance$1,806,487$1,664,559▼ $141,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,330$398,692$1,605,022
Equipment$66,476$125,828$192,304
Land$167,000-$167,000
Other Land Buildings$6,541$15,701$22,242
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim GudmensBoard Chair
Clifford CraigChair Emeritus
Sally HayesPresident
Rebecca RederVice President
Anne PhippsDirector
Carol O'ReillyDirector
Cheryl HoyingDirector
Chip BachDirector
Greg KallmeyerDirector
Marie HuenefeldDirector
Nick FarrellDirector
Reed SchroederDirector
Nicole Kuzmin-NicolsSecretary
David GoochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,762
Program Service Revenue
$78,856
Investment Income
$-4,872
Other Revenue
$14,705
All Other Contributions
$233,762
Change in Net Assets
$-125,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,824
Other Expenses$198,984
Total Fundraising Expense$10,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,379$13,668$9,469$223,516
Depreciation Depletion$59,738--$59,738
Payroll Taxes$16,637$1,548$1,072$19,257
Occupancy$15,973--$15,973
All Other Expenses$13,811--$13,811
Interest$12,173--$12,173
Insurance$11,263--$11,263
Office Expenses$9,333--$9,333
Other Employee Benefits$6,051--$6,051
Other Expenses$5,898--$5,898
Fees for Services Accounting-$2,800-$2,800
Fees for Services Management-$715-$715
Total Functional Expenses$418,536$18,731$10,541$447,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,089
Fundraising Direct Expenses$6,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$21,089$21,089$6,384$14,705
Total Events$21,089$21,089$6,384$14,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the Treasuer, Executive Director and Finance Committee.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Public documents are available for inspection by appointment at the office of the Organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public documents are available for inspection by appointment at the office of the Organization.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Therapeutic Riding and
EIN
31-1122134
Phone
5138317050
Address
1342 Route 50, Cincinnati, OH 45150

Signing Officer

Name
Rob Seideman
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
15

Preparer

Firm
Stephanie M Bauer CPA Inc
Address
13200 STATE ROAD 46, SUNMAN, IN 47041
Preparer
Stephanie M Bauer
Phone
8129321399
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide services to handicap children & adults in the Greater Cincinnati Area including a comprehensive recreational & therapeutic horseback riding program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0265725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0260270
IRS990/NetAssetsOrFundBalancesBOYAmt01514403
IRS990/NetAssetsOrFundBalancesEOYAmt01389046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014705
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015973
IRS990/OccupancyGrp/TotalAmt015973
IRS990/OfficeExpensesGrp/ProgramServicesAmt09333
IRS990/OfficeExpensesGrp/TotalAmt09333
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06051
IRS990/OtherExpensesGrp/Desc0Horse & stable care
IRS990/OtherExpensesGrp/Desc1Grounds & Maintenance
IRS990/OtherExpensesGrp/Desc2Contracted Therapists
IRS990/OtherExpensesGrp/Desc3Training & Conferences
IRS990/OtherExpensesGrp/ProgramServicesAmt048103
IRS990/OtherExpensesGrp/ProgramServicesAmt19804
IRS990/OtherExpensesGrp/ProgramServicesAmt29373
IRS990/OtherExpensesGrp/ProgramServicesAmt35898
IRS990/OtherExpensesGrp/TotalAmt048103
IRS990/OtherExpensesGrp/TotalAmt19804
IRS990/OtherExpensesGrp/TotalAmt29373
IRS990/OtherExpensesGrp/TotalAmt35898
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07666
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223516
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01548
IRS990/PayrollTaxesGrp/ProgramServicesAmt016637
IRS990/PayrollTaxesGrp/TotalAmt019257
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Riding program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200437
IRS990/PYOtherRevenueAmt019802
IRS990/PYProgramServiceRevenueAmt069923
IRS990/PYRevenuesLessExpensesAmt0-25068
IRS990/PYSalariesCompEmpBnftPaidAmt0227555
IRS990/PYTotalExpensesAmt0427992
IRS990/PYTotalRevenueAmt0402924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-125357
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333707
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01588060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88260
IRS990ScheduleA/PublicSupportTotal170Amt01588060
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01588060
IRS990ScheduleA/TotalSupportAmt01799248
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/BuildingsGrp/BookValueAmt01206330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01605022
IRS990ScheduleD/EquipmentGrp/BookValueAmt066476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125828

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,559
Liabilities
$275,513
Net assets
$1,389,046
Revenue
$322,451
Expenses
$447,808
Net income
-$125,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.16$1.49$0.59$0.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.18$1.38$0.49$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.32$0.49$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$0.54$0.41$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.27$1.16$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.30$1.09$0.45$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.08$0.46$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$0.41$0.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.44$0.59$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.28$1.39$0.32$0.45$0.13