Civic Intelligence

Agape Therapeutic Riding Resources Inc.

990 • Fiscal year 2014 • EIN 31-1193132

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

24970 Mt Pleasant Road PO Box 207Cicero, IN 46034

(317) 773-7433

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,401

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,014,070

Down $28,521 (-2.7%) from 2013

Net Assets

Down

$1,000,063

Down $19,759 (-1.9%) from 2013

Liabilities

Down

$14,007

Down $8,762 (-38%) from 2013

Revenue

Up

$568,795

Up $104,340 (+22%) from 2013

Expenses

Up

$588,554

Up $120,461 (+26%) from 2013

Net Income

Down

-$19,759

Down $16,121 (-443%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,014,070
Liabilities$14,007
Net Assets$1,000,063

Operations Trend

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

2014

Revenue$568,795
Expenses$588,554
Net Income-$19,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$593,502
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$575,733$613,783▲ $38,050
Savings and Temporary Cash Investments$290,787$204,387▼ $86,400
Cash and Non-Interest-Bearing Accounts$32,620$48,199▲ $15,579
Pledges and Grants Receivable$22,650$23,234▲ $584
Accounts Receivable$20,241$20,602▲ $361
Prepaid Expenses and Deferred Charges$6,610$9,179▲ $2,569
Total Assets$1,042,591$1,014,070▼ $28,521
Other Assets Total$93,950$94,686▲ $736
Liabilities
Accounts Payable and Accrued Expenses$10,049$10,207▲ $158
Deferred Revenue$12,720$3,800▼ $8,920
Total Liabilities$22,769$14,007▼ $8,762
Net Assets / Fund Balance
Unrestricted Net Assets$868,559$857,359▼ $11,200
Permanently Rstr Net Assets$93,950$94,686▲ $736
Temporarily Rstr Net Assets$57,313$48,018▼ $9,295
Total Net Assets Fund Balance$1,019,822$1,000,063▼ $19,759
Total Liabilities and Net Assets / Fund Balance$1,042,591$1,014,070▼ $28,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,481$261,214$577,695
Land$219,719-$219,719
Equipment$77,583$124,979$202,562
Other Assets Org$94,686--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BocikExecutive DirectorFT$67,739$4,662$72,401

Board Members and Trustees

NameTitle
Cheryle CosgroveChairman
Sara McclammerVice Chairman
Charles a HydeDirector
Doug SharkeyDirector
Emily BarkerDirector
Gregg GordonDirector
Lauren PaladinDirector
Ben WireSecretary
Steve PetrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,429
Program Service Revenue
$173,450
Investment Income
$920
Other Revenue
$51,996
All Other Contributions
$342,429
Change in Net Assets
$-19,759

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
Intellectual Property26,250$26,250Cost of Website
Other Non Cash Contri Table10,500$10,500Fair value
Other Non Cash Contri Table2,000$2,000Fair Value
Total Noncash Contributions38,750$38,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,048
Other Expenses$168,506
Total Fundraising Expense$97,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$248,604$25,340$33,273$307,217
Current Officers, Directors, Trustees, and Key Employees$0$27,097$40,642$67,739
Payroll Taxes$23,455$8,979$12,658$45,092
Depreciation Depletion$26,334$9,541$0$35,875
Other Expenses$30,274$1,506$0$31,780
Occupancy$26,779$3,490$0$30,269
Insurance$10,902$3,627$933$15,462
Advertising$0$0$10,344$10,344
Fees for Services Accounting$0$10,019$0$10,019
All Other Expenses$3,393$3,993$40$7,426
Travel$0$4,569$0$4,569
Office Expenses$1,194$1,368$0$2,562
Conferences and Meetings$1,214$381$0$1,595
Total Functional Expenses$388,401$102,263$97,890$588,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,700
Fundraising Direct Expenses$20,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$31,095$31,095$8,475$22,620
Breakfast in the Barn$25,308$25,308$3,902$21,406
Total Events$73,700$73,700$20,441$53,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Husband of Executive DirectorValue of Gift-in-kind Services recorded by AgapeNo$55,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Filer Name
Agape Therapeutic Riding Resources Inc
EIN
31-1193132
Phone
3177737433
Address
24970 Mt Pleasant Road PO Box 207, Cicero, IN 46034

Signing Officer

Name
Amanda Bocik
Title
Executive Director
Phone
3177737433
Signed
2015-04-22
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
26
Volunteers
295

Preparer

Firm
Yount and Company LLC
Address
5665 North Post Road Suite 110, Indianapolis, IN 46216
Preparer
Mary Pat Young
Phone
3175461020
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Form 990 and financial statements, governing documents are available upon request at Agape Therapeutic Riding Resources, Inc., located at 24970 Mt. Pleasant Rd., Cicero, IN 46034.

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 the final 990. Board Members reviewed the 990 for accuracy prior to filing.

Form 990, Part IX, Line 24F

Dues and memeberships 1325. 1325. 0. 0. Volunteer expense 522. 522. 0. 0. Miscellaneous expenses 5539. 1546. 3993. 0. Grant 40. 0. 0. 40.

Financial Statement Notes

Pt XI, Line 4B

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

Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010207
IRS990/AccountsReceivableGrp/BOYAmt020241
IRS990/AccountsReceivableGrp/EOYAmt020602
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Agape Therapeutic Riding Resources, Inc. cultivates personal growth by strenghtening the mind, body, and spirit through unique horse-facilitated experiences.
IRS990/AdvertisingGrp/FundraisingAmt010344
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt010344
IRS990/AllOtherContributionsAmt0342429
IRS990/AllOtherExpensesGrp/FundraisingAmt040
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03393
IRS990/AllOtherExpensesGrp/TotalAmt07426
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMANDA BOCIK
IRS990/BooksInCareOfDetail/PhoneNum03177737433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024970 Mt Pleasant Road PO Box 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cicero
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046034
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032620
IRS990/CashNonInterestBearingGrp/EOYAmt048199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040642
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027097
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067739
IRS990/CompDisqualPersonsGrp/FundraisingAmt033273
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt025340
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0248604
IRS990/CompDisqualPersonsGrp/TotalAmt0307217
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0381
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01214
IRS990/ConferencesMeetingsGrp/TotalAmt01595
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04266
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0920
IRS990/CYOtherExpensesAmt0168506
IRS990/CYOtherRevenueAmt051996
IRS990/CYProgramServiceRevenueAmt0173450
IRS990/CYRevenuesLessExpensesAmt0-19759
IRS990/CYSalariesCompEmpBnftPaidAmt0420048
IRS990/CYTotalExpensesAmt0588554
IRS990/CYTotalFundraisingExpenseAmt097890
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0568795
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt012720
IRS990/DeferredRevenueGrp/EOYAmt03800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09541
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026334
IRS990/DepreciationDepletionGrp/TotalAmt035875
IRS990/Desc0THE ORGANIZATION SERVES AN AVERAGE OF 150+ RIDERS WEEKLY, MOSTLY CHILDREN WITH PHYSICAL, MENTAL, BEHAVIORAL, SOCIAL CHALLENGES AND SPECIAL NEEDS. A PAID STAFF AND OVER 250+ VOLUNTEERS ASSIST THE RIDERS BY ACTING AS HORSE LEADERS, SIDE WALKERS AND ASSISTANTS IN HELPING THE RIDERS RIDE AND GROOM THE HORSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0388401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010019
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA BOCIK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYLE COSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA MCCLAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE PETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN WIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGG GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES A HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN PALADIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067739
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020441
IRS990/FundraisingGrossIncomeAmt073700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0593502
IRS990/GrossSalesOfInventoryAmt03003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0933
IRS990/InsuranceGrp/ManagementAndGeneralAmt03627
IRS990/InsuranceGrp/ProgramServicesAmt010902
IRS990/InsuranceGrp/TotalAmt015462
IRS990/InvestmentIncomeGrp/ExclusionAmt0920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0920
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613783
IRS990/LandBldgEquipCostOrOtherBssAmt0999976
IRS990/LegalDomicileStateCd0IN
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/NetAssetsOrFundBalancesBOYAmt01019822
IRS990/NetAssetsOrFundBalancesEOYAmt01000063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053259
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1263
IRS990/NoncashContributionsAmt038750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03490
IRS990/OccupancyGrp/ProgramServicesAmt026779
IRS990/OccupancyGrp/TotalAmt030269
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OfficeExpensesGrp/ProgramServicesAmt01194
IRS990/OfficeExpensesGrp/TotalAmt02562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093950
IRS990/OtherAssetsTotalGrp/EOYAmt094686
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/ManagementAndGeneralAmt0703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31506
IRS990/OtherExpensesGrp/ProgramServicesAmt098
IRS990/OtherExpensesGrp/ProgramServicesAmt16471
IRS990/OtherExpensesGrp/ProgramServicesAmt29683
IRS990/OtherExpensesGrp/ProgramServicesAmt330274
IRS990/OtherExpensesGrp/TotalAmt0801
IRS990/OtherExpensesGrp/TotalAmt18121
IRS990/OtherExpensesGrp/TotalAmt29683
IRS990/OtherExpensesGrp/TotalAmt331780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08979
IRS990/PayrollTaxesGrp/ProgramServicesAmt023455
IRS990/PayrollTaxesGrp/TotalAmt045092
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt093950
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt094686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09179
IRS990/PrincipalOfficerNm0AMANDA J BOCIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-296
IRS990/PYOtherExpensesAmt0141683
IRS990/PYOtherRevenueAmt065757
IRS990/PYProgramServiceRevenueAmt0136169
IRS990/PYRevenuesLessExpensesAmt0-3638
IRS990/PYSalariesCompEmpBnftPaidAmt0326410
IRS990/PYTotalExpensesAmt0468093
IRS990/PYTotalRevenueAmt0464455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01174900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014688
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt065757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt077170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0274013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86270
IRS990ScheduleA/PublicSupportPY509Pct00.88310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01814537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342466
IRS990ScheduleA/Total509Grp/TotalAmt01814537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02103238
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/BookValueAmt0316481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577695
IRS990ScheduleD/EquipmentGrp/BookValueAmt077583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202562
IRS990ScheduleD/LandGrp/BookValueAmt0219719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094686
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Endowment Fund
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 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 designated endowment agreement. Under the terms of the agreement, Agape Therapeutic Riding Resources, Inc. is specified as the beneficiary of earnins a determined by the Foundation's distribution policy.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613783
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094686
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Breakfast in the Barn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04695
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt072
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Loud Action Media
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Husband of Executive Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits