Civic Intelligence

Two Bear Therapeutic Riding Center Inc

990EZ • Fiscal year 2018 • EIN 32-0570639

Jun 07, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileTWOBEARTRC.COM
1700 Km Ranch RdWhitefish, MT 59937

(406) 270-0087

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$4,554

No earlier filing loaded for comparison.

Net Assets

$4,554

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

$4,554

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$4,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $4,554Liabilities 2018: $0Net Assets 2018: $4,5542018Assets 2021: $50,050Net Assets 2021: $50,0502021Assets 2022: $103,999Liabilities 2022: $1,369Net Assets 2022: $102,6302022Assets 2024: $191,066Liabilities 2024: $4,716Net Assets 2024: $186,3502024Assets 2025: $206,205Liabilities 2025: $5,300Net Assets 2025: $200,9052025

Highlighted filing

2018

Assets$4,554
Liabilities$0
Net Assets$4,554
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2018: $4,554Expenses 2018: $0Net Income 2018: $4,5542018Revenue 2021: $196,498Expenses 2021: $146,448Net Income 2021: $50,0502021Revenue 2022: $246,645Expenses 2022: $194,065Net Income 2022: $52,5802022Revenue 2024: $377,190Expenses 2024: $324,874Net Income 2024: $52,3162024Revenue 2025: $418,423Expenses 2025: $403,868Net Income 2025: $14,5552025

Highlighted filing

2018

Revenue$4,554
Expenses$0
Net Income$4,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 7, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,554
Mission and Program Overview

Mission

Our organization is dedicated to improving the lives of those with special needs through social development, emotional and physical therapies and equine-assisted activities. Our team of professional faculty, volunteers, supporting services, staff and horses work together to create an accepting and encouraging environment to help our participants reach their full potential.

Flathead valley charity for adaptive riding (center) provides equine-assisted activity for special needs individuals. The activity contributes to the cognitive, physical, emotional, and social well-being of the individuals with special needs. A path international certified instructor uses teaching techniques and special adaptive equipment to fit each individual's needs and customizes the learning environment to fit the rider's abilities. The special needs individuals increase in strength, cognitive ability, confidence, self-awareness, and improves social skills as a result of interacting with the horses.

Program Services

DescriptionGrantsExpenses
INITIAL YEAR - NO ACTIVITY$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUNTLEY RITTERBoard ChairPT$0--
TYLER BARNESTreasurerPT$0--
MICHELLE BARNESSecretaryPT$0--
KELLY GUESTBoard Vice ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Flathead Valley Charity for Adaptive
EIN
32-0570639
Phone
4062700087
Address
1700 KM RANCH RD, WHITEFISH, MT 59937

Signing Officer

Name
Tyler Barnes
Title
Treasurer
Phone
4062700087
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Karen Valladao
Phone
6508458100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4,504.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TYLER BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum04062700087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 KM RANCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04554
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUNTLEY RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY GUEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD VICE CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04504
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FLATHEAD VALLEY CHARITY FOR ADAPTIVE RIDING (CENTER) PROVIDES EQUINE-ASSISTED ACTIVITY FOR SPECIAL NEEDS INDIVIDUALS. THE ACTIVITY CONTRIBUTES TO THE COGNITIVE, PHYSICAL, EMOTIONAL, AND SOCIAL WELL-BEING OF THE INDIVIDUALS WITH SPECIAL NEEDS. A PATH INTERNATIONAL CERTIFIED INSTRUCTOR USES TEACHING TECHNIQUES AND SPECIAL ADAPTIVE EQUIPMENT TO FIT EACH INDIVIDUAL'S NEEDS AND CUSTOMIZES THE LEARNING ENVIRONMENT TO FIT THE RIDER'S ABILITIES. THE SPECIAL NEEDS INDIVIDUALS INCREASE IN STRENGTH, COGNITIVE ABILITY, CONFIDENCE, SELF-AWARENESS, AND IMPROVES SOCIAL SKILLS AS A RESULT OF INTERACTING WITH THE HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INITIAL YEAR - NO ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04554
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TWOBEARTRC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02018 IS THE INITIAL TAX YEAR. THE ENTITY WAS FORMED ON 6/7/2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04554
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04554
IRS990ScheduleA/Total509Grp/TotalAmt04554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,504.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062700087
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD VALLEY CHARITY FOR ADAPTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RIDING DBA TWO BEAR THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0320570639
ReturnHeader/Filer/PhoneNum04062700087
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 KM RANCH RD
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096BD04DD84A68DEC77757C134E484247D1D6E17F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.204.21.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:35:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941341042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIMERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 PAGE MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094304
ReturnHeader/PreparerPersonGrp/PhoneNum06508458100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN VALLADAO
ReturnHeader/ReturnTs02019-11-13T10:36:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-07
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,554
Liabilities
$0
Net assets
$4,554
Revenue
$4,554
Expenses
$0
Net income
$4,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.05$2.01$4.18$4.04$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.86$3.77$3.25$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$2.47$1.94$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.96$1.46$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05