Civic Intelligence

Rocky Mountain Riding Therapy

990EZ • Fiscal year 2017 • EIN 31-1528971

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileRMRIDINGTHERAPY.ORG
PO Box 909Boulder, CO 80027

(303) 494-1299

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$210,070

Up $175,326 (+505%) from 2015

Net Assets

Up

$210,070

Up $175,326 (+505%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$141,262

Up $98,012 (+227%) from 2015

Expenses

Up

$46,068

Up $12,659 (+38%) from 2015

Net Income

Up

$95,194

Up $85,353 (+867%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2015: $34,744Net Assets 2015: $34,7442015Assets 2017: $210,070Net Assets 2017: $210,0702017Assets 2019: $182,526Liabilities 2019: $452Net Assets 2019: $182,0742019Assets 2020: $236,216Liabilities 2020: $598Net Assets 2020: $235,6182020Assets 2021: $186,620Net Assets 2021: $186,6202021Assets 2022: $159,142Net Assets 2022: $159,1422022Assets 2023: $143,207Net Assets 2023: $143,2072023Assets 2024: $28,355Net Assets 2024: $28,3552024

Highlighted filing

2017

Assets$210,070
Liabilities-
Net Assets$210,070
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $43,250Expenses 2015: $33,409Net Income 2015: $9,8412015Revenue 2017: $141,262Expenses 2017: $46,068Net Income 2017: $95,1942017Revenue 2019: $74,222Expenses 2019: $144,600Net Income 2019: -$70,3782019Revenue 2020: $233,680Expenses 2020: $180,136Net Income 2020: $53,5442020Revenue 2021: $132,146Expenses 2021: $181,144Net Income 2021: -$48,9982021Revenue 2022: $154,951Expenses 2022: $182,429Net Income 2022: -$27,4782022Revenue 2023: $189,733Expenses 2023: $205,668Net Income 2023: -$15,9352023Revenue 2024: $61,228Expenses 2024: $176,079Net Income 2024: -$114,8512024

Highlighted filing

2017

Revenue$141,262
Expenses$46,068
Net Income$95,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$141,262
Mission and Program Overview

Mission

Provide equine-based therapy programs for individuals with physical, learning and emotional disabilities.

Program Services

DescriptionGrantsExpenses
Rocky Mountain provides riding services to 150 riders ranging in age from 3 years old through teenagers and seniors. Our riders have a variety of disabilites including Multiple Sclerosis, Cerebral Palsy, Attention Deficit Disorder, Autism, visual and hearing impairments and Down Syndrome. Usually groups of 3-4 riders are led by a certified (Professional Association of Therapeutic Horsemanship, PATH Intl.) instructor. Instructors provide occasional hands-on assistance but generally teach from the center of a riding arena. Volunteers assist riders who are unable to independently control their horses by leading the horse and/or by side-walking those who are unable to stay safely mounted by themselves. The primary goal of therapeutic riding is to learn riding and horsemanship skills. However, as the movement of the horse is inherently therapeutic, riders frequently enjoy secondary benefits such as increased postural control, balance, strength, coordination, articulation, cognitive skills, and fine or gross motor skills.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER POUNDSBoard PresidentPT$0--
JUDI COMBSBoard MemberPT$0--
JAMA RICEBoard MemberPT$0--
BRIAN BOONEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Riding Therapy
EIN
31-1528971
Phone
3034941299
Address
PO BOX 909, BOULDER, CO 80027

Signing Officer

Name
Kelly Goelz
Title
Executive Director
Phone
3034941299
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1790 30TH ST STE 220, BOULDER, CO 80301
Preparer
Tobias Gallegos
Phone
3034499777
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“T-SHIRTS & HATS 430”

Part 2 Line 24

“Horses & equipment 36,150”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114876
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0107414
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDI COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMA RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036150
IRS990EZ/OtherExpensesTotalAmt024339
IRS990EZ/OtherRevenueTotalAmt0430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide equine-based therapy programs for individuals with physical, learning and emotional disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rocky Mountain provides riding services to 150 riders ranging in age from 3 years old through teenagers and seniors. Our riders have a variety of disabilites including Multiple Sclerosis, Cerebral Palsy, Attention Deficit Disorder, Autism, visual and hearing impairments and Down Syndrome. Usually groups of 3-4 riders are led by a certified (Professional Association of Therapeutic Horsemanship, PATH Intl.) instructor. Instructors provide occasional hands-on assistance but generally teach from the center of a riding arena. Volunteers assist riders who are unable to independently control their horses by leading the horse and/or by side-walking those who are unable to stay safely mounted by themselves. The primary goal of therapeutic riding is to learn riding and horsemanship skills. However, as the movement of the horse is inherently therapeutic, riders frequently enjoy secondary benefits such as increased postural control, balance, strength, coordination, articulation, cognitive skills, and fine or gross motor skills.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07596
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046068
IRS990EZ/TotalRevenueAmt0141262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RMRIDINGTHERAPY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0371753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037400
IRS990ScheduleA/Total509Grp/TotalAmt0371753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRTS & HATS 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSES & EQUIPMENT 36,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GOELZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034941299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN RIDING THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0311528971
ReturnHeader/Filer/PhoneNum03034941299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B33AA48D55FB1BA8BA0371FDE7A393E383AC141
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.96.232.7
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 30TH ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034499777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tobias Gallegos
ReturnHeader/ReturnTs02018-11-15T17:40:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$210,070
Liabilities
-
Net assets
$210,070
Revenue
$141,262
Expenses
$46,068
Net income
$95,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.61$1.76$1.15
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.90$2.06$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.55$1.82$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.32$1.81$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.36$2.34$1.80$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$0.74$1.45$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.41$0.46$0.95
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.43$0.33$0.10