Civic Intelligence

Raemelton Therapeutic Equestrian Center Inc.

990 • Fiscal year 2017 • EIN 34-1780155

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileWWW.RAEMELTON.ORG
569 South Trimble RoadMansfield, OH 44906

(419) 756-0040

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$29,080

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,642,467

Up $269,852 (+20%) from 2016

Net Assets

Up

$1,619,114

Up $263,145 (+19%) from 2016

Liabilities

Up

$23,353

Up $6,707 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Down

$565,565

Down $312,712 (-36%) from 2016

Expenses

Up

$302,420

Up $41,172 (+16%) from 2016

Net Income

Down

$263,145

Down $353,884 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $172,914Liabilities 2010: $6,685Net Assets 2010: $166,2292010Assets 2011: $164,681Liabilities 2011: $7,739Net Assets 2011: $156,9422011Assets 2012: $202,854Liabilities 2012: $6,314Net Assets 2012: $196,5402012Assets 2013: $223,203Liabilities 2013: $9,563Net Assets 2013: $213,6402013Assets 2014: $155,336Liabilities 2014: $9,746Net Assets 2014: $145,5902014Assets 2015: $741,737Liabilities 2015: $10,461Net Assets 2015: $731,2762015Assets 2016: $1,372,615Liabilities 2016: $16,646Net Assets 2016: $1,355,9692016Assets 2017: $1,642,467Liabilities 2017: $23,353Net Assets 2017: $1,619,1142017Assets 2018: $1,710,200Liabilities 2018: $12,677Net Assets 2018: $1,697,5232018Assets 2019: $1,783,783Liabilities 2019: $11,198Net Assets 2019: $1,772,5852019Assets 2020: $1,838,812Liabilities 2020: $5,021Net Assets 2020: $1,833,7912020Assets 2021: $1,929,231Liabilities 2021: $10,542Net Assets 2021: $1,918,6892021Assets 2022: $1,939,723Liabilities 2022: $26,986Net Assets 2022: $1,912,7372022Assets 2023: $1,974,875Liabilities 2023: $11,319Net Assets 2023: $1,963,5562023Assets 2024: $2,063,386Liabilities 2024: $12,656Net Assets 2024: $2,050,7302024

Highlighted filing

2017

Assets$1,642,467
Liabilities$23,353
Net Assets$1,619,114
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $183,4972010Expenses 2011: $183,4572011Expenses 2012: $181,3142012Revenue 2013: $215,995Expenses 2013: $198,895Net Income 2013: $17,1002013Revenue 2014: $176,921Expenses 2014: $244,971Net Income 2014: -$68,0502014Revenue 2015: $814,517Expenses 2015: $228,831Net Income 2015: $585,6862015Revenue 2016: $878,277Expenses 2016: $261,248Net Income 2016: $617,0292016Revenue 2017: $565,565Expenses 2017: $302,420Net Income 2017: $263,1452017Revenue 2018: $386,299Expenses 2018: $307,890Net Income 2018: $78,4092018Revenue 2019: $403,669Expenses 2019: $328,607Net Income 2019: $75,0622019Revenue 2020: $342,131Expenses 2020: $280,925Net Income 2020: $61,2062020Revenue 2021: $355,310Expenses 2021: $270,412Net Income 2021: $84,8982021Revenue 2022: $283,971Expenses 2022: $289,923Net Income 2022: -$5,9522022Revenue 2023: $361,557Expenses 2023: $310,738Net Income 2023: $50,8192023Revenue 2024: $416,627Expenses 2024: $329,453Net Income 2024: $87,1742024

Highlighted filing

2017

Revenue$565,565
Expenses$302,420
Net Income$263,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$598,233
Mission and Program Overview

Mission

To provide equine therapy to individuals with physical, social, emotional and sensory disabilities. Equine therapy provides whole-person therapy that assists individuals to improve their gross and fine motor skills, articulation, posture and language abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$831,959$1,362,147▲ $530,188
Savings and Temporary Cash Investments$465,178$130,447▼ $334,731
Cash and Non-Interest-Bearing Accounts$18,058$67,608▲ $49,550
Pledges and Grants Receivable$46,002$20,235▼ $25,767
Accounts Receivable$3,418$7,971▲ $4,553
Prepaid Expenses and Deferred Charges$7,415$3,452▼ $3,963
Total Assets$1,372,615$1,642,467▲ $269,852
Other Assets Total$585$50,607▲ $50,022
Liabilities
Accounts Payable and Accrued Expenses$16,646$23,353▲ $6,707
Total Liabilities$16,646$23,353▲ $6,707
Net Assets / Fund Balance
Unrestricted Net Assets$938,485$1,285,014▲ $346,529
Temporarily Rstr Net Assets$417,484$284,078▼ $133,406
Permanently Rstr Net Assets-$50,022-
Total Net Assets Fund Balance$1,355,969$1,619,114▲ $263,145
Total Liabilities and Net Assets / Fund Balance$1,372,615$1,642,467▲ $269,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$636,697$205,886$842,583
Buildings$534,825$1,379$536,204
Land$190,625-$190,625
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn WisdomExecutive DiFT$29,080$29,080

Board Members and Trustees

NameTitle
Tammie SchluterPresident
Joel BlackDirector
Joel LikinsDirector
Mary BoleskyDirector
Philip WisdomDirector
Richard OttoDirector
Joann TaylorTreasurer
Gail LauxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$489,092
Program Service Revenue
$53,763
Investment Income
$-23,428
Other Revenue
$46,138
All Other Contributions
$462,424
Change in Net Assets
$263,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,520
Salaries, Compensation, and Employee Benefits$136,900
Total Fundraising Expense$1,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,483$37,444-$95,927
Occupancy$27,044$9,596$710$37,350
Depreciation Depletion$34,025--$34,025
Current Officers, Directors, Trustees, and Key Employees$20,356$8,724-$29,080
Payroll Taxes$10,063$1,830-$11,893
Insurance$10,199--$10,199
Fees for Services Accounting-$9,170-$9,170
Office Expenses$4,962$2,394$280$7,636
Travel$2,203--$2,203
Advertising$2,198--$2,198
Other Expenses$713$9,718-$713
All Other Expenses--$42$42
Total Functional Expenses$222,512$78,876$1,032$302,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,462
Fundraising Direct Expenses$9,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murder Mystery$38,107$35,992$1,069$34,923
Total Events$38,107$35,992$6,489$29,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“A draft copy of the form 990 is distributed to all board members by email for their review and approval prior to filing with irs.”

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

“When potential conflicts of interest arise, these are discussed at board meetings or with the executive committee.”

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

“Top management officials salaries are determined by the board using comparable salaries and what the organization can support for the various positions.”

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

“Officers and key employees' salaries are determined by the board using comparable salaries and what the organization can support for the various positions.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its federal form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request. The federal form 990 is also available on another's website at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Raemelton Therapeutic Equestrian
EIN
34-1780155
Phone
4197560040
Address
569 SOUTH TRIMBLE ROAD, MANSFIELD, OH 44906

Signing Officer

Name
Joann Taylor
Title
Treasurer
Phone
4197560040
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Taylor
Formed
1994
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
160

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Mark a Wilging
Phone
7403970779
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide equine therapy to individuals with physical, social, emotional and sensory disabilities. Equine therapy provides whole-person therapy that assists individuals to improve their gross and fine motor skills, articulation, posture and language abilities.”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023353
IRS990/AccountsReceivableGrp/BOYAmt03418
IRS990/AccountsReceivableGrp/EOYAmt07971
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EQUINE THERAPY TO INDIVIDUALS WITH PHYSICAL, SOCIAL, EMOTIONAL AND SENSORY DISABILITIES. EQUINE THERAPY PROVIDES WHOLE-PERSON THERAPY THAT ASSISTS INDIVIDUALS TO IMPROVE THEIR GROSS AND FINE MOTOR SKILLS, ARTICULATION, POSTURE AND LANGUAGE ABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02198
IRS990/AdvertisingGrp/TotalAmt02198
IRS990/AllOtherContributionsAmt0462424
IRS990/AllOtherExpensesGrp/FundraisingAmt042
IRS990/AllOtherExpensesGrp/TotalAmt042
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANN TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum04197560040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0569 SOUTH TRIMBLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018058
IRS990/CashNonInterestBearingGrp/EOYAmt067608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08724
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029080
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03810
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-23428
IRS990/CYOtherExpensesAmt0165520
IRS990/CYOtherRevenueAmt046138
IRS990/CYProgramServiceRevenueAmt053763
IRS990/CYRevenuesLessExpensesAmt0263145
IRS990/CYSalariesCompEmpBnftPaidAmt0136900
IRS990/CYTotalExpensesAmt0302420
IRS990/CYTotalFundraisingExpenseAmt01032
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0565565
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034025
IRS990/DepreciationDepletionGrp/TotalAmt034025
IRS990/Desc0PROVIDING EQUINE THERAPY TO INDIVIDUALS WITH PHYSICAL, SOCIAL, EMOTIONAL AND SENSORY DISABILITIES TO IMPROVE THEIR GROSS AND FINE MOTOR SKILLS, ARTICULATION, POSTURE AND LANGUAGE ABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0222512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt022858
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09170
IRS990/FeesForServicesAccountingGrp/TotalAmt09170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt845.00
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/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/PersonNm0TAMMIE SCHLUTER
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL LAUX
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BOLESKY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL LIKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP WISDOM
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN WISDOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt829080
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03810
IRS990/FundraisingDirectExpensesAmt09040
IRS990/FundraisingGrossIncomeAmt042462
IRS990/GainOrLossGrp/OtherAmt0-23628
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0598233
IRS990/GrossRentsGrp/RealAmt012694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010199
IRS990/InsuranceGrp/TotalAmt010199
IRS990/InvestmentIncomeGrp/ExclusionAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0831959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01362147
IRS990/LandBldgEquipCostOrOtherBssAmt01569412
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023628
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EQUINE THERAPY TO INDIVIDUALS WITH PHYSICAL, SOCIAL, EMOTIONAL AND SENSORY DISABILITIES. EQUINE THERAPY PROVIDES WHOLE-PERSON THERAPY THAT ASSISTS INDIVIDUALS TO IMPROVE THEIR GROSS AND FINE MOTOR SKILLS, ARTICULATION, POSTURE AND LANGUAGE ABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01355969
IRS990/NetAssetsOrFundBalancesEOYAmt01619114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033422
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012694
IRS990/NoncashContributionsAmt010605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0710
IRS990/OccupancyGrp/ManagementAndGeneralAmt09596
IRS990/OccupancyGrp/ProgramServicesAmt027044
IRS990/OccupancyGrp/TotalAmt037350
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OfficeExpensesGrp/ProgramServicesAmt04962
IRS990/OfficeExpensesGrp/TotalAmt07636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0585
IRS990/OtherAssetsTotalGrp/EOYAmt050607
IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09718
IRS990/OtherExpensesGrp/ProgramServicesAmt045286
IRS990/OtherExpensesGrp/ProgramServicesAmt16980
IRS990/OtherExpensesGrp/ProgramServicesAmt2713
IRS990/OtherExpensesGrp/TotalAmt045286
IRS990/OtherExpensesGrp/TotalAmt19718
IRS990/OtherExpensesGrp/TotalAmt26980
IRS990/OtherExpensesGrp/TotalAmt3713
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN ASSETS HELD IN TRUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058483
IRS990/OtherSalariesAndWagesGrp/TotalAmt095927
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01830
IRS990/PayrollTaxesGrp/ProgramServicesAmt010063
IRS990/PayrollTaxesGrp/TotalAmt011893
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03452
IRS990/PrincipalOfficerNm0JOANN TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0136757
IRS990/PYOtherRevenueAmt039874
IRS990/PYProgramServiceRevenueAmt029730
IRS990/PYRevenuesLessExpensesAmt0617029
IRS990/PYSalariesCompEmpBnftPaidAmt0124491
IRS990/PYTotalExpensesAmt0261248
IRS990/PYTotalRevenueAmt0878277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012694
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02371558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46420
IRS990ScheduleA/PublicSupportPY170Pct00.54430
IRS990ScheduleA/PublicSupportTotal170Amt01128379
IRS990ScheduleA/SubstantialContributorsTotAmt01243179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0759867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02371558
IRS990ScheduleA/TotalSupportAmt02430664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032422
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536204
IRS990ScheduleD/LandGrp/BookValueAmt0190625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0636697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0842583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06489
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MURDER MYSTERY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02703
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01069
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0917
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EQUINE THERAPY TO INDIVIDUALS WITH PHYSICAL, SOCIAL, EMOTIONAL AND SENSORY DISABILITIES. EQUINE THERAPY PROVIDES WHOLE-PERSON THERAPY THAT ASSISTS INDIVIDUALS TO IMPROVE THEIR GROSS AND FINE MOTOR SKILLS, ARTICULATION, POSTURE AND LANGUAGE ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BY EMAIL FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN POTENTIAL CONFLICTS OF INTEREST ARISE, THESE ARE DISCUSSED AT BOARD MEETINGS OR WITH THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT OFFICIALS SALARIES ARE DETERMINED BY THE BOARD USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE VARIOUS POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE BOARD USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE VARIOUS POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES ITS FEDERAL FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS ALSO AVAILABLE ON ANOTHER'S WEBSITE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0417484
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0284078
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01372615
IRS990/TotalAssetsEOYAmt01642467
IRS990/TotalAssetsGrp/BOYAmt01372615
IRS990/TotalAssetsGrp/EOYAmt01642467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489092
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016646
IRS990/TotalLiabilitiesEOYAmt023353
IRS990/TotalLiabilitiesGrp/BOYAmt016646
IRS990/TotalLiabilitiesGrp/EOYAmt023353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01355969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01619114
IRS990/TotalProgramServiceExpensesAmt0222512
IRS990/TotalProgramServiceRevenueAmt053763
IRS990/TotalReportableCompFromOrgAmt029080
IRS990/TotalRevenueGrp/ExclusionAmt022688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565565
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01372615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01642467
IRS990/TravelGrp/ProgramServicesAmt02203
IRS990/TravelGrp/TotalAmt02203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0938485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01285014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0569 SOUTH TRIMBLE ROAD
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044906
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RAEMELTON.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,642,467
Liabilities
$23,353
Net assets
$1,619,114
Revenue
$565,565
Expenses
$302,420
Net income
$263,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.42$0.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.36$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.28$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.36$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.40$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.39$0.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.57$0.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$0.88$0.26$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.81$0.23$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.18$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits