Civic Intelligence

Valley Riding Inc

EIN 34-1521032 • 501(c)3 • Cleveland, OH

Profile

To provide quality english horseback riding instruction and equine assisted activities to children and adults and to enhance awareness and appreciation of horses in a metropolitan setting

19901 Puritas AveCleveland, OH 44135

www.valleyriding.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$411,734

Up $21,639 (+5.5%) from 2023

Liabilities

Up

$78,124

Up $11,441 (+17%) from 2023

Net Assets

Up

$333,610

Up $10,198 (+3.2%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$634,800

Up $11,629 (+1.9%) from 2023

Expenses

Down

$624,602

Down $30,376 (-4.6%) from 2023

Net Income

Up

$10,198

Up $42,005 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $186,467Liabilities 2011: $59,740Net Assets 2011: $126,7272011Assets 2012: $244,853Liabilities 2012: $83,792Net Assets 2012: $161,0612012Assets 2013: $283,730Liabilities 2013: $112,781Net Assets 2013: $170,9492013Assets 2014: $262,741Liabilities 2014: $101,850Net Assets 2014: $160,8912014Assets 2015: $237,250Liabilities 2015: $71,684Net Assets 2015: $165,5662015Assets 2016: $216,673Liabilities 2016: $66,214Net Assets 2016: $150,4592016Assets 2017: $210,682Liabilities 2017: $63,027Net Assets 2017: $147,6552017Assets 2018: $206,173Liabilities 2018: $58,512Net Assets 2018: $147,6612018Assets 2019: $194,727Liabilities 2019: $89,941Net Assets 2019: $104,7862019Assets 2020: $320,682Liabilities 2020: $120,566Net Assets 2020: $200,1162020Assets 2021: $468,306Liabilities 2021: $64,926Net Assets 2021: $403,3802021Assets 2022: $430,733Liabilities 2022: $75,514Net Assets 2022: $355,2192022Assets 2023: $390,095Liabilities 2023: $66,683Net Assets 2023: $323,4122023Assets 2024: $411,734Liabilities 2024: $78,124Net Assets 2024: $333,6102024

Highlighted filing

2024

Assets$411,734
Liabilities$78,124
Net Assets$333,610
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $577,8472011Expenses 2012: $598,5512012Revenue 2013: $657,516Expenses 2013: $647,628Net Income 2013: $9,8882013Revenue 2014: $614,614Expenses 2014: $624,672Net Income 2014: -$10,0582014Revenue 2015: $626,311Expenses 2015: $621,636Net Income 2015: $4,6752015Revenue 2016: $619,565Expenses 2016: $634,672Net Income 2016: -$15,1072016Revenue 2017: $671,520Expenses 2017: $674,324Net Income 2017: -$2,8042017Revenue 2018: $716,929Expenses 2018: $716,923Net Income 2018: $62018Revenue 2019: $691,414Expenses 2019: $734,289Net Income 2019: -$42,8752019Revenue 2020: $679,225Expenses 2020: $583,895Net Income 2020: $95,3302020Revenue 2021: $775,660Expenses 2021: $572,396Net Income 2021: $203,2642021Revenue 2022: $588,610Expenses 2022: $636,771Net Income 2022: -$48,1612022Revenue 2023: $623,171Expenses 2023: $654,978Net Income 2023: -$31,8072023Revenue 2024: $634,800Expenses 2024: $624,602Net Income 2024: $10,1982024

Highlighted filing

2024

Revenue$634,800
Expenses$624,602
Net Income$10,198
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,734
Liabilities
$78,124
Net assets
$333,610
Revenue
$634,800
Expenses
$624,602
Net income
$10,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.78$3.34$6.35$6.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.67$3.23$6.23$6.55$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.76$3.55$5.89$6.37$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.65$4.03$7.76$5.72$2.03
2020Detailed filing. Detailed filing data is available for this year.$3.21$1.21$2.00$6.79$5.84$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.90$1.05$6.91$7.34$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.59$1.48$7.17$7.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.63$1.48$6.72$6.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.66$1.50$6.20$6.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.72$1.66$6.26$6.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.02$1.61$6.15$6.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.84$1.13$1.71$6.58$6.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.84$1.61$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.60$1.27$5.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.0
Gross Receipts
$640,800
Mission and Program Overview

Mission

To provide quality english horseback riding instruction and equine assisted activities to children and adults and to enhance awareness and appreciation of horses in a metropolitan setting

To provide quality english horseback riding instruction and equine assisted activities to children and adults and to enhance awareness and appreciation of horses in a metropolitan setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$258,503-
Cash and Non-Interest-Bearing Accounts$339,413$111,820▼ $227,593
Land, Buildings, and Equipment, Net$47,784$38,879▼ $8,905
Accounts Receivable$933$1,532▲ $599
Prepaid Expenses and Deferred Charges$965--
Total Assets$390,095$411,734▲ $21,639
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$61,374$72,146▲ $10,772
Accounts Payable and Accrued Expenses$5,166$5,859▲ $693
Other Liabilities$143$119▼ $24
Total Liabilities$66,683$78,124▲ $11,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,412$333,610▲ $10,198
Total Net Assets Fund Balance$323,412$333,610▲ $10,198
Total Liabilities and Net Assets / Fund Balance$390,095$411,734▲ $21,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,879$189,386$228,265
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Martha CostelloPresidentFT$45,905$45,905
Jacqueline BoonekampSecretaryFT$20,209$20,209

Board Members and Trustees

NameTitle
Christina WhitmanTrustee
Jeanette SwisherTrustee
Jennifer MarshallTrustee
John HutchinsonTrustee
John TothTrustee
Margaret McelhanyTrustee
Maria BoyerTrustee
Marilyn HungerTrustee
Nikki HronisTrustee
Patricia ThomasTrustee
Susan HorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,247
Program Service Revenue
$542,366
Investment Income
$4,107
Other Revenue
$1,080
All Other Contributions
$87,247
Change in Net Assets
$10,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,845
Other Expenses$257,757
Total Fundraising Expense$7,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,217--$248,217
Current Officers, Directors, Trustees, and Key Employees$36,276$22,952$6,886$66,114
Fees for Services Other$57,407$4,027-$61,434
Insurance$35,777$2,284-$38,061
Payroll Taxes$30,282$1,765$529$32,576
Occupancy$19,812$2,201-$22,013
Other Employee Benefits$19,938--$19,938
Depreciation Depletion$10,405--$10,405
Office Expenses-$3,032-$3,032
Fees for Services Accounting-$1,795-$1,795
Other Expenses$1,148--$1,148
All Other Expenses$396--$396
Total Functional Expenses$579,131$38,056$7,415$624,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews the completed 990 from the accountant prior to signing and filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All officers, director, trustees and key employees are annually required read and acknowledge with a signed form the organization's policy with regards to conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The budget committee discusses and makes recommendations with regards to salary and wages of employees, trustees and the president. The budget is presented to the board of directors and voted upon.”

Form 990, Page 6, Part VI, Line 15B

“The budget committee discusses and makes recommendations with regards to salary and wages of employees, trustees and the president. The budget is presented to the board of directors and voted upon.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Valley Riding Inc
EIN
34-1521032
Phone
2162672525
Address
19901 PURITAS AVE, CLEVELAND, OH 44135

Signing Officer

Name
Martha Costello
Title
President
Phone
2162672525
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Costello
Formed
1991
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
11
Employees
45

Preparer

Firm
Gray CPA Inc
Address
24610 DETROIT RD STE 150, WESTLAKE, OH 44145
Preparer
Misty Aschenbach CPA
Phone
4403330555
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IRS990/MissionDesc0TO PROVIDE QUALITY ENGLISH HORSEBACK RIDING INSTRUCTION AND EQUINE ASSISTED ACTIVITIES TO CHILDREN AND ADULTS AND TO ENHANCE AWARENESS AND APPRECIATION OF HORSES IN A METROPOLITAN SETTING
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IRS990/OfficeExpensesGrp/TotalAmt03032
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019938
IRS990/OtherExpensesGrp/Desc0HORSE RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP & BARN MAINT.
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/PrincipalOfficerNm0MARTHA COSTELLO
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINES, SALE OF MISC TACK, 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632213
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE COMPLETED 990 FROM THE ACCOUNTANT PRIOR TO SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTOR, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED READ AND ACKNOWLEDGE WITH A SIGNED FORM THE ORGANIZATION'S POLICY WITH REGARDS TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET COMMITTEE DISCUSSES AND MAKES RECOMMENDATIONS WITH REGARDS TO SALARY AND WAGES OF EMPLOYEES, TRUSTEES AND THE PRESIDENT. THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUDGET COMMITTEE DISCUSSES AND MAKES RECOMMENDATIONS WITH REGARDS TO SALARY AND WAGES OF EMPLOYEES, TRUSTEES AND THE PRESIDENT. THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt066114
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634800
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.VALLEYRIDING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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