Civic Intelligence

Valley Riding Inc.

990 • Fiscal year 2013 • EIN 34-1521032

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWWW.VALLEYRIDING.ORG
19901 Puritas Ave44135

(216) 267-2525

Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$40,881

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$283,730

Up $38,877 (+16%) from 2012

Net Assets

Up

$170,949

Up $9,888 (+6.1%) from 2012

Liabilities

Up

$112,781

Up $28,989 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

$657,516

No earlier filing loaded for comparison.

Expenses

Up

$647,628

Up $49,077 (+8.2%) from 2012

Net Income

$9,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2013

Assets$283,730
Liabilities$112,781
Net Assets$170,949
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$657,516
Expenses$647,628
Net Income$9,888
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$657,516
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,256$195,063▲ $12,807
Land, Buildings, and Equipment, Net$27,662$64,892▲ $37,230
Accounts Receivable$8,365$6,281▼ $2,084
Total Assets$244,853$283,730▲ $38,877
Other Assets Total$26,570$17,494▼ $9,076
Liabilities
Deferred Revenue$55,183$57,811▲ $2,628
Unsecured Notes Loans Payable-$25,775-
Other Liabilities$22,543$23,913▲ $1,370
Accounts Payable and Accrued Expenses$6,066$5,282▼ $784
Total Liabilities$83,792$112,781▲ $28,989
Net Assets / Fund Balance
Unrestricted Net Assets$161,061$170,949▲ $9,888
Total Net Assets Fund Balance$161,061$170,949▲ $9,888
Total Liabilities and Net Assets / Fund Balance$244,853$283,730▲ $38,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret McelhanyPresidentFT$40,881$40,881
Martha CostelloTrusteeFT$35,959$35,959
Michele VonkTrustee-$167$167
Elizabeth KahlTrustee-$80$80

Board Members and Trustees

NameTitle
Ron HongoshVice Chairma
Anne DemanelisTrustee
David WalkerTrustee
Hon Michael H CorriganTrustee
Jane KenneyTrustee
Janna DresingTrustee
John TothTrustee
Maria BoyerTrustee
Patricia ThomasTrustee
Paul Ziegles EsqTrustee
Jennifer CrismanSecretary
Susan HorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,124
Program Service Revenue
$571,550
Investment Income
$16
Other Revenue
$826
All Other Contributions
$85,124
Change in Net Assets
$9,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,713
Other Expenses$288,915
Total Fundraising Expense$9,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,404--$209,404
Current Officers, Directors, Trustees, and Key Employees$50,514$20,441$6,132$77,087
Payroll Taxes$42,167$4,760$2,380$49,307
Fees for Services Other$34,448$2,697-$37,145
Insurance$24,088$1,482-$25,570
Other Employee Benefits$20,624$1,604$687$22,915
Occupancy$20,018$2,224-$22,242
Depreciation Depletion$16,310--$16,310
Advertising$2,378--$2,378
All Other Expenses$1,754$258-$2,012
Fees for Services Accounting-$1,390-$1,390
Other Expenses$1,300$7,489-$1,300
Total Functional Expenses$596,084$42,345$9,199$647,628
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
Accrued Payroll Taxes$23,427
Sales Tax Payable$486
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 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

EIN
34-1521032
Phone
2162672525

Signing Officer

Name
Margaret Mcelhany
Title
President
Phone
2162672525
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Mcelhany
Formed
1991
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
12
Employees
48
Volunteers
207

Preparer

Preparer
Robert H Gray CPA
Phone
4403330555
Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05282
IRS990/AccountsReceivableGrp/BOYAmt08365
IRS990/AccountsReceivableGrp/EOYAmt06281
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/ProgramServicesAmt02378
IRS990/AdvertisingGrp/TotalAmt02378
IRS990/AllOtherContributionsAmt085124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01754
IRS990/AllOtherExpensesGrp/TotalAmt02012
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET MCELHANY
IRS990/BooksInCareOfDetail/PhoneNum02162682525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1019901 PURITAS AVE
IRS990/BooksInCareOfDetail/USAddress/City0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044135
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182256
IRS990/CashNonInterestBearingGrp/EOYAmt0195063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06132
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020441
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050514
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077087
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0288915
IRS990/CYOtherRevenueAmt0826
IRS990/CYProgramServiceRevenueAmt0571550
IRS990/CYRevenuesLessExpensesAmt09888
IRS990/CYSalariesCompEmpBnftPaidAmt0358713
IRS990/CYTotalExpensesAmt0647628
IRS990/CYTotalFundraisingExpenseAmt09199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0657516
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt055183
IRS990/DeferredRevenueGrp/EOYAmt057811
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016310
IRS990/DepreciationDepletionGrp/TotalAmt016310
IRS990/Desc0THE ORGANIZATION IS INCORPORATED IN THE STATE OF OHIO AS A NOT FOR PROFIT ORGANIZATION. IT PROVIDES QUALITY ENGLISH HORSEBANK INSTRUCTION TO PHYSICALLY AND MENTALLY CHALLENGED AS WELL AS ABLE BODIED CHILDREN AND ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0596084
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01390
IRS990/FeesForServicesAccountingGrp/TotalAmt01390
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02697
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034448
IRS990/FeesForServicesOtherGrp/TotalAmt037145
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE VONK
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH KAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE DEMANELIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9HON MICHAEL H CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JANNA DRESING
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL ZIEGLES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET MCELHANY
IRS990/Form990PartVIISectionAGrp/PersonNm13RON HONGOSH
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN HORST
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER CRISMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1240881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0657516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01482
IRS990/InsuranceGrp/ProgramServicesAmt024088
IRS990/InsuranceGrp/TotalAmt025570
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0210341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064892
IRS990/LandBldgEquipCostOrOtherBssAmt0275233
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161061
IRS990/NetAssetsOrFundBalancesEOYAmt0170949
IRS990/NoncashContributionsAmt06500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02224
IRS990/OccupancyGrp/ProgramServicesAmt020018
IRS990/OccupancyGrp/TotalAmt022242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026570
IRS990/OtherAssetsTotalGrp/EOYAmt017494
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022915
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP/BARN MAINT.
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LOSS ON THE DISPOSAL OF H
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07489
IRS990/OtherExpensesGrp/ProgramServicesAmt0156367
IRS990/OtherExpensesGrp/ProgramServicesAmt112130
IRS990/OtherExpensesGrp/ProgramServicesAmt24582
IRS990/OtherExpensesGrp/ProgramServicesAmt31300
IRS990/OtherExpensesGrp/TotalAmt0163856
IRS990/OtherExpensesGrp/TotalAmt112130
IRS990/OtherExpensesGrp/TotalAmt24582
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherLiabilitiesGrp/BOYAmt022543
IRS990/OtherLiabilitiesGrp/EOYAmt023913
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINES
IRS990/OtherRevenueMiscGrp/Desc1SALE OF MISC TACK
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt246
IRS990/OtherRevenueTotalAmt0826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209404
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04760
IRS990/PayrollTaxesGrp/ProgramServicesAmt042167
IRS990/PayrollTaxesGrp/TotalAmt049307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET MCELHANY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LESSONS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1BOARD AND CARE
IRS990/ProgramServiceRevenueGrp/Desc2SHOWS AND PONY RIDES
IRS990/ProgramServiceRevenueGrp/Desc3THEREPUDIC RIDING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0241393
IRS990/PYOtherRevenueAmt0299
IRS990/PYProgramServiceRevenueAmt0551063
IRS990/PYRevenuesLessExpensesAmt034334
IRS990/PYSalariesCompEmpBnftPaidAmt0357158
IRS990/PYTotalExpensesAmt0598551
IRS990/PYTotalRevenueAmt0632885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0VENDING MACHINES, SALE OF MISC TACK, 3,536
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0572392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt0350954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350954
IRS990ScheduleA/TotalSupportAmt0355140
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/OtherAssetsOrgGrp/BookValueAmt014926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RR METROPARKS TRP FUND ACCT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CHARTER ONE RESTIRCITED FUNDS AND SC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WOKER'S COMP DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017494
IRS990ScheduleD/TotalLiabilityAmt023913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244853
IRS990/TotalAssetsEOYAmt0283730
IRS990/TotalAssetsGrp/BOYAmt0244853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,730
Liabilities
$112,781
Net assets
$170,949
Revenue
$657,516
Expenses
$647,628
Net income
$9,888
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