Civic Intelligence

Discovery Riders Inc

EIN 34-1917036 • 501(c)3 • Bellefontaine, OH

Profile

Discovery Riders In is a non-profit corporation created to provide clients safe, affordable therapies to enhance the lives through safe and effective equine activities and therapies.

PO Box 217Bellefontaine, OH 43311

www.discoveryriders.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$40,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$494,819

Up $285,877 (+137%) from 2023

Liabilities

Up

$8,605

Up $150 (+1.8%) from 2023

Net Assets

Up

$486,214

Up $285,727 (+143%) from 2023

Revenue

Up

$510,067

Up $290,806 (+133%) from 2023

Expenses

Up

$224,340

Up $31,260 (+16%) from 2023

Net Income

Up

$285,727

Up $259,546 (+991%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $43,199Liabilities 2010: $25,013Net Assets 2010: $18,1862010Assets 2011: $250,206Liabilities 2011: $147,720Net Assets 2011: $102,4862011Assets 2012: $258,436Liabilities 2012: $146,026Net Assets 2012: $112,4102012Assets 2013: $247,550Liabilities 2013: $139,514Net Assets 2013: $108,0362013Assets 2014: $236,051Liabilities 2014: $143,381Net Assets 2014: $92,6702014Assets 2015: $231,906Liabilities 2015: $132,773Net Assets 2015: $99,1332015Assets 2016: $190,528Liabilities 2016: $143,015Net Assets 2016: $47,5132016Assets 2017: $217,205Liabilities 2017: $150,347Net Assets 2017: $66,8582017Assets 2018: $102,687Liabilities 2018: $4,906Net Assets 2018: $97,7812018Assets 2019: $48,663Liabilities 2019: $5,098Net Assets 2019: $43,5652019Assets 2020: $69,011Liabilities 2020: $121Net Assets 2020: $68,8902020Assets 2021: $174,577Liabilities 2021: $4,557Net Assets 2021: $170,0202021Assets 2022: $181,717Liabilities 2022: $7,411Net Assets 2022: $174,3062022Assets 2023: $208,942Liabilities 2023: $8,455Net Assets 2023: $200,4872023Assets 2024: $494,819Liabilities 2024: $8,605Net Assets 2024: $486,2142024

Highlighted filing

2024

Assets$494,819
Liabilities$8,605
Net Assets$486,214

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $108,809Expenses 2010: $105,963Net Income 2010: $2,8462010Revenue 2011: $195,948Expenses 2011: $111,648Net Income 2011: $84,3002011Revenue 2012: $142,124Expenses 2012: $132,200Net Income 2012: $9,9242012Revenue 2013: $133,153Expenses 2013: $137,527Net Income 2013: -$4,3742013Revenue 2014: $107,689Expenses 2014: $123,055Net Income 2014: -$15,3662014Revenue 2015: $164,774Expenses 2015: $158,311Net Income 2015: $6,4632015Revenue 2016: $191,113Expenses 2016: $199,737Net Income 2016: -$8,6242016Revenue 2017: $186,449Expenses 2017: $203,633Net Income 2017: -$17,1842017Revenue 2018: $180,140Expenses 2018: $149,218Net Income 2018: $30,9222018Revenue 2019: $189,425Expenses 2019: $243,641Net Income 2019: -$54,2162019Revenue 2020: $189,695Expenses 2020: $164,370Net Income 2020: $25,3252020Revenue 2021: $235,319Expenses 2021: $134,189Net Income 2021: $101,1302021Revenue 2022: $178,691Expenses 2022: $174,405Net Income 2022: $4,2862022Revenue 2023: $219,261Expenses 2023: $193,080Net Income 2023: $26,1812023Revenue 2024: $510,067Expenses 2024: $224,340Net Income 2024: $285,7272024

Highlighted filing

2024

Revenue$510,067
Expenses$224,340
Net Income$285,727

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.86$5.10$2.24$2.86
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.00$2.19$1.93$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.74$1.79$1.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$2.35$1.34$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.90$1.64$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.89$2.44$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.80$1.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.17$1.50$0.67$1.86$2.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.43$0.48$1.91$2.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.33$0.99$1.65$1.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.43$0.93$1.08$1.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.40$1.08$1.33$1.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.46$1.12$1.42$1.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.48$1.02$1.96$1.12$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.25$0.18$1.09$1.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$546,653
Mission and Program Overview

Mission

Discovery Riders In is a non-profit corporation created to provide individual clients in Logan & surrounding counties safe, affordable, year round equine assisted activities and therapeutic riding to develop physical, emotional, social and educational skills.

Discovery Riders In is a non-profit corporation created to provide clients safe, affordable therapies to enhance the lives through safe and effective equine activities and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,913$474,922▲ $316,009
Land, Buildings, and Equipment, Net$7,459$10,751▲ $3,292
Accounts Receivable$42,570$9,146▼ $33,424
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$208,942$494,819▲ $285,877
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,415$5,228▲ $1,813
Other Liabilities$5,040$3,377▼ $1,663
Total Liabilities$8,455$8,605▲ $150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,487$486,214▲ $285,727
Total Net Assets Fund Balance$200,487$486,214▲ $285,727
Total Liabilities and Net Assets / Fund Balance$208,942$494,819▲ $285,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,751$23,480$34,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay JacksonDirectorFT$51,728$51,728

Board Members and Trustees

NameTitle
Matt DolphPresident
Jon BodinVice President
Jon WackermanVice President
April KingBoard member
Jacob EstesBoard member
Jessica SimmonsBoard member
Natasha KennedyBoard member
Peter StollyBoard member
Rick HauckBoard member
Kelli BaderSecretary
Bill BoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,715
Program Service Revenue
$42,920
Investment Income
$3,161
Other Revenue
$89,271
All Other Contributions
$374,715
Change in Net Assets
$285,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,890
Other Expenses$104,450
Total Fundraising Expense$26,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,287$2,960$2,961$59,208
Current Officers, Directors, Trustees, and Key Employees$15,518$15,518$20,692$51,728
Advertising$14,268--$14,268
All Other Expenses$8,881$2,265-$11,146
Occupancy$9,330--$9,330
Payroll Taxes$6,533$868$1,553$8,954
Insurance$7,713--$7,713
Depreciation Depletion$4,208--$4,208
Office Expenses$1,379$552$826$2,757
Other Expenses$7,797$2,659-$2,659
Travel-$81-$81
Interest-$25-$25
Total Functional Expenses$169,755$28,553$26,032$224,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,446
Gaming Gross Income$47,227
Fundraising Direct Expenses$23,616
Gaming Direct Expenses$12,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$64,602$64,602$21,994$42,608
Richwood Coffee$7,640$7,640-$7,640
Total Events$72,242$72,242$21,994$50,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,377
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, Part VI, Section A, Line 2

The treasurer, Bill, is the secretary's (Lindsay) uncle. One of the board member's (Rick) is the secretary's (Lindsay) father.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Discovery Riders Inc
EIN
34-1917036
Phone
9379356545
Address
PO Box 217, Bellefontaine, OH 43311

Signing Officer

Name
Bill Boy
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
0
Employees
9
Volunteers
70

Preparer

Firm
D William Boy CPA
Address
325 N Main St, Bellefontaine, OH 43311
Preparer
Douglas W Boy
Phone
9375926610
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