Civic Intelligence

Agape Therapeutic Riding Resources Inc.

990 • Fiscal year 2015 • EIN 31-1193132

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization Profileagaperiding.org
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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$70,078

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,091,295

Up $77,225 (+7.6%) from 2014

Net Assets

Up

$1,043,548

Up $43,485 (+4.3%) from 2014

Liabilities

Up

$47,747

Up $33,740 (+241%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Up

$767,721

Up $198,926 (+35%) from 2014

Expenses

Up

$716,878

Up $128,324 (+22%) from 2014

Net Income

Up

$50,843

Up $70,602 (+357%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$1,091,295
Liabilities$47,747
Net Assets$1,043,548
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$767,721
Expenses$716,878
Net Income$50,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$799,487
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$613,783$661,746▲ $47,963
Savings and Temporary Cash Investments$204,387$204,539▲ $152
Cash and Non-Interest-Bearing Accounts$48,199$76,931▲ $28,732
Accounts Receivable$20,602$33,260▲ $12,658
Prepaid Expenses and Deferred Charges$9,179$13,777▲ $4,598
Pledges and Grants Receivable$23,234$13,714▼ $9,520
Total Assets$1,014,070$1,091,295▲ $77,225
Other Assets Total$94,686$87,328▼ $7,358
Liabilities
Accounts Payable and Accrued Expenses$10,207$41,645▲ $31,438
Deferred Revenue$3,800$6,102▲ $2,302
Total Liabilities$14,007$47,747▲ $33,740
Net Assets / Fund Balance
Unrestricted Net Assets$857,359$885,809▲ $28,450
Permanently Rstr Net Assets$94,686$87,328▼ $7,358
Temporarily Rstr Net Assets$48,018$70,411▲ $22,393
Total Net Assets Fund Balance$1,000,063$1,043,548▲ $43,485
Total Liabilities and Net Assets / Fund Balance$1,014,070$1,091,295▲ $77,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,429$282,607$691,036
Equipment$98,937$141,016$239,953
Land$154,380-$154,380
Other Assets Org$87,328--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda BocikExecutive DirectorFT$70,078$70,078

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$413,568
Program Service Revenue
$245,948
Investment Income
$153
Other Revenue
$108,052
All Other Contributions
$413,568
Change in Net Assets
$50,843

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 Table50,075$50,075Value of Gift-in-kind Services recorded by Agape
Other Non Cash Contri Table19,250$19,250Fair Value
Other Non Cash Contri Table2,000$2,000Fair Value
Total Noncash Contributions71,325$71,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,721
Revenue Not Reported on Form 990
$24,408
Total Revenue per Audited Statements
$792,129
Total Revenue per Form 990
$767,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,538
Other Expenses$269,340
Total Fundraising Expense$134,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,545$18,231$21,838$332,614
Current Officers, Directors, Trustees, and Key Employees$0$28,031$42,047$70,078
Information Technology$0$0$61,056$61,056
Payroll Taxes$31,016$5,670$8,160$44,846
Depreciation Depletion$30,402$11,245$0$41,647
Occupancy$31,750$4,330$0$36,080
Other Expenses$31,198$1,028$0$32,226
All Other Expenses$21,811$7,894$5$29,710
Insurance$8,795$6,622$933$16,350
Fees for Services Accounting$0$9,627$0$9,627
Conferences and Meetings$4,545$358$0$4,903
Travel$0$4,544$0$4,544
Office Expenses$625$1,192$0$1,817
Total Functional Expenses$481,586$101,253$134,039$716,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$748,644
Expenses per Audited Statements$716,878
Total Expenses per Form 990$716,878
Expenses Not Reported on Form 990$31,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,027
Fundraising Direct Expenses$29,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bowties$67,898$67,898$14,976$52,922
Golf Outing$41,329$41,329$10,640$30,689
Total Events$136,028$136,028$29,490$106,538
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$50,075
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
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
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda J Bocik
Formed
1986
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
29
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 1529. 1529. 0. 0. Volunteer expense 1730. 1730. 0. 0. Miscellaneous expenses 13255. 5361. 7894. 0. Grant 5. 0. 0. 5. Training 13191. 13191. 0. 0.”

Financial Statement Notes

Pt IV, Line 1B

“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 earnings as determined by the Foundation's distribution policy.”

Pt XI, Line 2D

“Direct fundraising expenses or cost of goods sold deducted”

Pt XII, Line 2D

“Direct fundraising expenses or cost of goods sold deducted”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Agape Therapeutic Riding Resources, Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01043548
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106537
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01515
IRS990/NetUnrlzdGainsLossesInvstAmt0-7358
IRS990/NoncashContributionsAmt071325
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094686
IRS990/OtherAssetsTotalGrp/EOYAmt087328
IRS990/OtherExpensesGrp/Desc0Equipment Repair & Maintenance
IRS990/OtherExpensesGrp/Desc1Building Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Veternarian and Medicine
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31028
IRS990/OtherExpensesGrp/ProgramServicesAmt0163
IRS990/OtherExpensesGrp/ProgramServicesAmt18753
IRS990/OtherExpensesGrp/ProgramServicesAmt219983
IRS990/OtherExpensesGrp/ProgramServicesAmt331198
IRS990/OtherExpensesGrp/TotalAmt0456
IRS990/OtherExpensesGrp/TotalAmt110941
IRS990/OtherExpensesGrp/TotalAmt219983
IRS990/OtherExpensesGrp/TotalAmt332226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332614
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05670
IRS990/PayrollTaxesGrp/ProgramServicesAmt031016
IRS990/PayrollTaxesGrp/TotalAmt044846
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt094686
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt087328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013777
IRS990/PrincipalOfficerNm0AMANDA J BOCIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0920
IRS990/PYOtherExpensesAmt0168506
IRS990/PYOtherRevenueAmt051996
IRS990/PYProgramServiceRevenueAmt0173450
IRS990/PYRevenuesLessExpensesAmt0-19759
IRS990/PYSalariesCompEmpBnftPaidAmt0420048
IRS990/PYTotalExpensesAmt0588554
IRS990/PYTotalRevenueAmt0568795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01307150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0753112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05757
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0106537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt077170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037529
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0340252
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85620
IRS990ScheduleA/PublicSupportPY509Pct00.86270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02060262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275400
IRS990ScheduleA/Total509Grp/TotalAmt02060262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02406271
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/BookValueAmt0408429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691036
IRS990ScheduleD/EquipmentGrp/BookValueAmt098937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239953
IRS990ScheduleD/ExpensesNotReportedAmt031766
IRS990ScheduleD/ExpensesSubtotalAmt0716878
IRS990ScheduleD/LandGrp/BookValueAmt0154380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154380
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Endowment Fund
IRS990ScheduleD/OtherExpensesIncludedAmt031766
IRS990ScheduleD/OtherRevenueAmt031766
IRS990ScheduleD/RevenueNotReportedAmt024408
IRS990ScheduleD/RevenueSubtotalAmt0767721
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 earnings as determined by the Foundation's distribution policy.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses or cost of goods sold deducted
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses or cost of goods sold deducted
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661746
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087328
IRS990ScheduleD/TotalExpensesPerForm990Amt0716878
IRS990ScheduleD/TotalRevenuePerForm990Amt0767721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0792129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boots & Bowties
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136028

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,091,295
Liabilities
$47,747
Net assets
$1,043,548
Revenue
$767,721
Expenses
$716,878
Net income
$50,843
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
2015Detailed filing. Detailed filing data is available for this year.$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