Civic Intelligence

Agape Therapeutic Riding Resources Inc.

990 • Fiscal year 2013 • EIN 31-1193132

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization Profileagaperiding.org
24970 Mt Pleasant Road PO Box 20746034

(317) 773-7433

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$69,345

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,042,591

Down $6,352 (-0.6%) from 2012

Net Assets

Up

$1,019,822

Up $3,215 (+0.3%) from 2012

Liabilities

Down

$22,769

Down $9,567 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

$464,455

No earlier filing loaded for comparison.

Expenses

Up

$468,093

Up $37,236 (+8.6%) from 2012

Net Income

-$3,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2010: $1,169,667Liabilities 2010: $14,623Net Assets 2010: $1,155,0442010Assets 2012: $1,048,943Liabilities 2012: $32,336Net Assets 2012: $1,016,6072012Assets 2013: $1,042,591Liabilities 2013: $22,769Net Assets 2013: $1,019,8222013Assets 2014: $1,014,070Liabilities 2014: $14,007Net Assets 2014: $1,000,0632014Assets 2015: $1,091,295Liabilities 2015: $47,747Net Assets 2015: $1,043,5482015Assets 2016: $1,034,044Liabilities 2016: $35,052Net Assets 2016: $998,9922016Assets 2017: $1,055,548Liabilities 2017: $45,666Net Assets 2017: $1,009,8822017Assets 2018: $1,192,597Liabilities 2018: $72,835Net Assets 2018: $1,119,7622018Assets 2019: $1,102,046Liabilities 2019: $77,430Net Assets 2019: $1,024,6162019Assets 2020: $1,191,299Liabilities 2020: $36,165Net Assets 2020: $1,155,1342020Assets 2021: $1,504,429Liabilities 2021: $37,774Net Assets 2021: $1,466,6552021Assets 2022: $5,076,044Liabilities 2022: $31,612Net Assets 2022: $5,044,4322022Assets 2024: $8,002,782Liabilities 2024: $27,111Net Assets 2024: $7,975,6712024

Highlighted filing

2013

Assets$1,042,591
Liabilities$22,769
Net Assets$1,019,822
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $397,5142010Expenses 2012: $430,8572012Revenue 2013: $464,455Expenses 2013: $468,093Net Income 2013: -$3,6382013Revenue 2014: $568,795Expenses 2014: $588,554Net Income 2014: -$19,7592014Revenue 2015: $767,721Expenses 2015: $716,878Net Income 2015: $50,8432015Revenue 2016: $735,242Expenses 2016: $779,080Net Income 2016: -$43,8382016Revenue 2017: $844,992Expenses 2017: $841,557Net Income 2017: $3,4352017Revenue 2018: $1,083,123Expenses 2018: $969,563Net Income 2018: $113,5602018Revenue 2019: $1,069,539Expenses 2019: $1,169,521Net Income 2019: -$99,9822019Revenue 2020: $964,302Expenses 2020: $844,867Net Income 2020: $119,4352020Revenue 2021: $1,283,970Expenses 2021: $1,001,390Net Income 2021: $282,5802021Revenue 2022: $4,725,149Expenses 2022: $1,132,134Net Income 2022: $3,593,0152022Revenue 2024: $1,659,877Expenses 2024: $1,252,311Net Income 2024: $407,5662024

Highlighted filing

2013

Revenue$464,455
Expenses$468,093
Net Income-$3,638
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$493,303
Mission and Program Overview

Mission

Agape Therapeutic Riding Resources, Inc.

Agape Therapeutic Riding Resources, Inc. cultivates personal growth by strenghtening the mind, body, and spirit through unique horse-facilitated experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,080$575,733▼ $12,347
Savings and Temporary Cash Investments$289,507$290,787▲ $1,280
Cash and Non-Interest-Bearing Accounts$25,185$32,620▲ $7,435
Pledges and Grants Receivable$18,378$22,650▲ $4,272
Accounts Receivable$29,960$20,241▼ $9,719
Prepaid Expenses and Deferred Charges$10,736$6,610▼ $4,126
Total Assets$1,048,943$1,042,591▼ $6,352
Other Assets Total$87,097$93,950▲ $6,853
Liabilities
Deferred Revenue$27,711$12,720▼ $14,991
Accounts Payable and Accrued Expenses$4,625$10,049▲ $5,424
Total Liabilities$32,336$22,769▼ $9,567
Net Assets / Fund Balance
Unrestricted Net Assets$894,882$868,559▼ $26,323
Permanently Rstr Net Assets$87,097$93,950▲ $6,853
Temporarily Rstr Net Assets$34,628$57,313▲ $22,685
Total Net Assets Fund Balance$1,016,607$1,019,822▲ $3,215
Total Liabilities and Net Assets / Fund Balance$1,048,943$1,042,591▼ $6,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,436$223,973$566,409
Land$219,719-$219,719
Equipment$13,578$126,239$139,817
Other Assets Org$93,950--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BocikExecutive DirectorFT$64,000$5,345$69,345

Board Members and Trustees

NameTitle
Cheryle CosgroveChairman
Sara McclammerVice Chairman
Charles a HydeDirector
Donna SusensDirector
Doug SharkeyDirector
Emily BarkerDirector
Gregg Gordon EsqDirector
Joe RieckDirector
Ben WireSecretary
Steve PetrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,825
Program Service Revenue
$136,169
Investment Income
$-296
Other Revenue
$65,757
All Other Contributions
$262,825
Change in Net Assets
$-3,638

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,365Rent value
Other Non Cash Contri Table1$18,000Contract Services
Other Non Cash Contri Table5$8,300donor value
Other Non Cash Contri Table1$1,000donor value
Total Noncash Contributions8$45,665-

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,455
Revenue Not Reported on Form 990
$35,701
Total Revenue per Audited Statements
$500,156
Total Revenue per Form 990
$464,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,410
Other Expenses$141,683
Total Fundraising Expense$59,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$204,916$14,720$9,773$229,409
Current Officers, Directors, Trustees, and Key Employees$0$25,600$38,400$64,000
Payroll Taxes$23,049$4,534$5,418$33,001
Occupancy$29,628$2,815$0$32,443
Depreciation Depletion$23,772$1,800$0$25,572
Other Expenses$17,159$1,143$0$18,302
Insurance$11,197$6,123$24$17,344
All Other Expenses$4,757$3,779$2,121$10,657
Fees for Services Accounting$0$8,256$0$8,256
Payment Travel Entrtnmnt Publicly Ofcl$0$4,277$0$4,277
Conferences and Meetings$3,822$303$0$4,125
Advertising$0$0$3,403$3,403
Office Expenses$998$829$0$1,827
Total Functional Expenses$332,249$76,705$59,139$468,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$496,941
Expenses per Audited Statements$468,093
Total Expenses per Form 990$468,093
Expenses Not Reported on Form 990$28,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,628
Fundraising Direct Expenses$22,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$38,557$38,557$4,340$34,217
Event 1$26,397$26,397$6,962$19,435
Total Events$88,626$88,626$22,871$65,755
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
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1193132
Phone
3177737433

Signing Officer

Name
Amanda Bocik
Title
Executive Director
Phone
3177737433
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda J Bocik
Formed
1986
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
1,200

Preparer

Preparer
Mary Pat Young
Phone
3175461020
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Form 990 and audited financial statements, governing documents are available upon request at the Agape Therapeutic Riding Resources, Inc located at 24970 Mt Pleasant Road, Cicero IN 46034 by any person or organization requesting the information.”

Pt VI, Line 15B

“The Executive Director reviews the performance standards of all other employees. Salaries and performance standards are determined by the Board of Directors”

Pt VI, Line 15A

“The Executive Director performance appraisal is conducted annually by a special committee made up of Board Members”

Pt VI, Line 12C

“Conflict of interest statements are signed annually by all board members and employees.”

Pt VI, Line 11B

“A draft copy was given to the governing body prior to filing the final 990. Board members reviewed the 990 for accuracy prior to filing.”

Form 990, Part IX, Line 24F

“Dues and memeberships 1809. 1809. 0. 0. Volunteer expense 1081. 1081. 0. 0. Miscellaneous expenses 5646. 1867. 3779. 0. Grant 2121. 0. 0. 2121.”

Financial Statement Notes

Pt V Line 4

“Agape Therapeutic Riding Resources, Inc complies with financial statement reporting requirements recognizing its right to an asset held by a recipient organization as a beneficial interest. Assets are maintained on behalf of the Agape Therapeutic Riding Resources, Inc with a local foundation. Accounting reporting standards require the non-profit organizations compute the present value of future cash flows as an asset. Funds with the foundation are governed by a”

Pt V Line 4

“designated endowment agreement. Under the terms of the agreement, Agape Therapeutic Riding Resources, Inc. is specified as the beneficiary of earnings as determined by the Foundation's distribution policy.”

Pt XII Line 2D

“Cost of sales and expenses netted against revenue”

Pt XI Line 2D

“Cost of sales and expenses netted against revenue”

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IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05977
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Agape Therapeutic Riding Resources, Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01016607
IRS990/NetAssetsOrFundBalancesEOYAmt01019822
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065757
IRS990/NetUnrlzdGainsLossesInvstAmt06853
IRS990/NoncashContributionsAmt045665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02815
IRS990/OccupancyGrp/ProgramServicesAmt029628
IRS990/OccupancyGrp/TotalAmt032443
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OfficeExpensesGrp/ProgramServicesAmt0998
IRS990/OfficeExpensesGrp/TotalAmt01827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087097
IRS990/OtherAssetsTotalGrp/EOYAmt093950
IRS990/OtherExpensesGrp/Desc0Equipment Repair & Maintenance
IRS990/OtherExpensesGrp/Desc1Building Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Veternarian and Medicine
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31143
IRS990/OtherExpensesGrp/ProgramServicesAmt0182
IRS990/OtherExpensesGrp/ProgramServicesAmt16538
IRS990/OtherExpensesGrp/ProgramServicesAmt26231
IRS990/OtherExpensesGrp/ProgramServicesAmt317159
IRS990/OtherExpensesGrp/TotalAmt01074
IRS990/OtherExpensesGrp/TotalAmt18172
IRS990/OtherExpensesGrp/TotalAmt26231
IRS990/OtherExpensesGrp/TotalAmt318302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04534
IRS990/PayrollTaxesGrp/ProgramServicesAmt023049
IRS990/PayrollTaxesGrp/TotalAmt033001
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt087097
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt093950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06610
IRS990/PrincipalOfficerNm0AMANDA J BOCIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01869
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04277
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04277
IRS990/PYOtherExpensesAmt0156342
IRS990/PYOtherRevenueAmt077170
IRS990/PYProgramServiceRevenueAmt090997
IRS990/PYRevenuesLessExpensesAmt0-31270
IRS990/PYSalariesCompEmpBnftPaidAmt0274515
IRS990/PYTotalExpensesAmt0430857
IRS990/PYTotalRevenueAmt0399587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290787
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02010: 40298.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011: 37529.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: 77170.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013: 65757.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01093610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0682978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014504
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0220754
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88310
IRS990ScheduleA/PublicSupportPY509Pct00.90710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01776588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439180
IRS990ScheduleA/Total509Grp/TotalAmt01776588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02011846
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/BookValueAmt0342436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566409
IRS990ScheduleD/EquipmentGrp/BookValueAmt013578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139817
IRS990ScheduleD/ExpensesNotReportedAmt028848
IRS990ScheduleD/ExpensesSubtotalAmt0468093
IRS990ScheduleD/LandGrp/BookValueAmt0219719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219719
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Endowment Fund
IRS990ScheduleD/OtherExpensesIncludedAmt028848
IRS990ScheduleD/OtherRevenueAmt028848
IRS990ScheduleD/RevenueNotReportedAmt035701
IRS990ScheduleD/RevenueSubtotalAmt0464455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Agape Therapeutic Riding Resources, Inc complies with financial statement reporting requirements recognizing its right to an asset held by a recipient organization as a beneficial interest. Assets are maintained on behalf of the Agape Therapeutic Riding Resources, Inc with a local foundation. Accounting reporting standards require the non-profit organizations compute the present value of future cash flows as an asset. Funds with the foundation are governed by a
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1designated endowment agreement. Under the terms of the agreement, Agape Therapeutic Riding Resources, Inc. is specified as the beneficiary of earnings as determined by the Foundation's distribution policy.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of sales and expenses netted against revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of sales and expenses netted against revenue

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,591
Liabilities
$22,769
Net assets
$1,019,822
Revenue
$464,455
Expenses
$468,093
Net income
-$3,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.03$7.98$1.66$1.25$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.03$5.04$4.73$1.13$3.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.04$1.47$1.28$1.00$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.16$0.96$0.84$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$1.07$1.17$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.12$1.08$0.97$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$0.84$0.84$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$1.00$0.74$0.78$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.04$0.77$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.57$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.46$0.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.40