Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Discovery Riders Inc.
990EZ • Fiscal year 2013 • EIN 34-1917036
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$247,550
Down $10,886 (-4.2%) from 2012
Net Assets
Down$108,036
Down $4,374 (-3.9%) from 2012
Liabilities
Down$139,514
Down $6,512 (-4.5%) from 2012
Revenue And Expenses
Revenue
Down$133,153
Down $8,971 (-6.3%) from 2012
Expenses
Up$137,527
Up $5,327 (+4.0%) from 2012
Net Income
Down-$4,374
Down $14,298 (-144%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $133,153
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 Inc is a non-profit org
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide individual clients safe affordable therapies including therapeutic riding and behavioral therapy to develop physical emotional social and educational skills | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Hauck | Executive Director | PT | $24,422 | - | $24,422 |
| John Horton | President | - | $0 | - | - |
| Tara Wagner | Vice President | - | $0 | - | - |
| Paul Gillespie | Treasurer | - | $0 | - | - |
| Tammy Nicholl | Secretary | - | $0 | - | - |
| Mary Grim | Member | - | $0 | - | - |
| Marsha Bayliss | Member | - | $0 | - | - |
| John Baker | Member | - | $0 | - | - |
| Rebecca OReilly | Member | - | $0 | - | - |
| C Douglas Chamberlain | Member | - | $0 | - | - |
| Zebulon Wagner | Member | - | $0 | - | - |
| Ginny Gates | Parent Member | - | $0 | - | - |
| Adam Judd | Program Director | FT | $0 | - | - |
| Jerry Robinson | Advisory Board | - | $0 | - | - |
| Laura Pulfer | Advisory Board | - | $0 | - | - |
| Ron Zimmerly | Advisory Board | - | $0 | - | - |
| Brent Maxwell | Advisory Board | - | $0 | - | - |
| Linda MacGillivray | Advisory Board | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 34-1917036
Signing Officer
- Name
- Paul Gillespie
- Title
- Treasurer
- Signed
- 2014-08-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Rebecca M Wilkins
- Phone
- 9379022982
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 6,368Bank Fees 78Business Fees 100Equipment Repairs and Maintenance 225Supplies 7,020Telephone 1,962Insurance 3,790Cost of Services 19,609Utilities 2,557Advertising 72Fuel 100Membership Dues 1,145Interest Expense 7,236Other Expense 100Real Estate Taxes 875Travel 1,647Education 66Conference and Meetings 603Farm Maintenance 6,421”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 2,806 770Furniture and Fixtures 7,595 17,328Intangible Assets 1,303 880Machinery and Equipment 184 1,784Miscellaneous 1,319 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccts Payable and Accrued Int 6,379 7,137Other Liabilities 250 250Secured Morgages and Notes Pay 139,397 132,127”
Raw XML Appendix242 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 6,368Bank Fees 78Business Fees 100Equipment Repairs and Maintenance 225Supplies 7,020Telephone 1,962Insurance 3,790Cost of Services 19,609Utilities 2,557Advertising 72Fuel 100Membership Dues 1,145Interest Expense 7,236Other Expense 100Real Estate Taxes 875Travel 1,647Education 66Conference and Meetings 603Farm Maintenance 6,421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAccounts Receivable 2,806 770Furniture and Fixtures 7,595 17,328Intangible Assets 1,303 880Machinery and Equipment 184 1,784Miscellaneous 1,319 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccts Payable and Accrued Int 6,379 7,137Other Liabilities 250 250Secured Morgages and Notes Pay 139,397 132,127 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Gillespie |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Discovery Riders Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 341917036 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 217 |
| ReturnHeader/Filer/USAddress/City | 0 | Bellefontaine |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271531193 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Wilkins Accounting Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 398 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Bellefontaine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 43311 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9379022982 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rebecca M Wilkins |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T11:51:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $247,550
- Liabilities
- $139,514
- Net assets
- $108,036
- Revenue
- $133,153
- Expenses
- $137,527
- Net income
- -$4,374