Civic Intelligence

Ndr Therapeutic Riding

EIN 36-4709054 • 501(c)3 • Norco, CA

Profile

To improve the lives of children and adults with disabilities through therapeutichorse related programs.

960 6th St 101A 109Norco, CA 92860

ndrtherapeuticriding.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$395,126

Down $33,751 (-7.9%) from 2023

Liabilities

Down

$0

Down $2,464 (-100%) from 2023

Net Assets

Down

$395,126

Down $31,287 (-7.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$411,395

Up $71,048 (+21%) from 2023

Expenses

Up

$432,663

Up $119,966 (+38%) from 2023

Net Income

Down

-$21,268

Down $48,918 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2015: $137,018Liabilities 2015: $167Net Assets 2015: $136,8512015Assets 2016: $426,472Liabilities 2016: $1,709Net Assets 2016: $424,7632016Assets 2017: $419,760Liabilities 2017: $1,032Net Assets 2017: $418,7282017Assets 2018: $454,315Liabilities 2018: $408Net Assets 2018: $453,9072018Assets 2019: $444,691Liabilities 2019: $917Net Assets 2019: $443,7742019Assets 2020: $415,489Liabilities 2020: $1,323Net Assets 2020: $414,1662020Assets 2021: $452,618Liabilities 2021: $1,536Net Assets 2021: $451,0822021Assets 2022: $391,435Liabilities 2022: $2,464Net Assets 2022: $388,9712022Assets 2023: $428,877Liabilities 2023: $2,464Net Assets 2023: $426,4132023Assets 2024: $395,126Liabilities 2024: $0Net Assets 2024: $395,1262024

Highlighted filing

2024

Assets$395,126
Liabilities$0
Net Assets$395,126
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $179,903Expenses 2015: $52,609Net Income 2015: $127,2942015Revenue 2016: $393,824Expenses 2016: $105,912Net Income 2016: $287,9122016Revenue 2017: $102,927Expenses 2017: $108,962Net Income 2017: -$6,0352017Revenue 2018: $130,495Expenses 2018: $95,316Net Income 2018: $35,1792018Revenue 2019: $99,793Expenses 2019: $109,926Net Income 2019: -$10,1332019Revenue 2020: $88,602Expenses 2020: $118,210Net Income 2020: -$29,6082020Revenue 2021: $195,394Expenses 2021: $158,478Net Income 2021: $36,9162021Revenue 2022: $145,184Expenses 2022: $207,295Net Income 2022: -$62,1112022Revenue 2023: $340,347Expenses 2023: $312,697Net Income 2023: $27,6502023Revenue 2024: $411,395Expenses 2024: $432,663Net Income 2024: -$21,2682024

Highlighted filing

2024

Revenue$411,395
Expenses$432,663
Net Income-$21,268
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$395,126
Liabilities
$0
Net assets
$395,126
Revenue
$411,395
Expenses
$432,663
Net income
-$21,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$4.11$4.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.02$4.26$3.40$3.13$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$1.45$2.07$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.02$4.51$1.95$1.58$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$0.89$1.18$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.44$1.00$1.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.30$0.95$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$1.03$1.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.25$3.94$1.06$2.88
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.80$0.53$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.0
Gross Receipts
$411,395
Mission and Program Overview

Mission

To improve the lives of children and adults with disabilities thru therapeutic horse related programs.

To improve the lives of children and adults with disabilities through therapeutichorse related programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$426,413$395,126▼ $31,287
Cash and Non-Interest-Bearing Accounts$240,976$230,930▼ $10,046
Land, Buildings, and Equipment, Net$131,211$107,626▼ $23,585
Total Assets$428,877$395,126▼ $33,751
Other Assets Total$56,690$56,570▼ $120
Liabilities
Other Liabilities$2,464--
Total Liabilities$2,464$0▼ $2,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,413$395,126▼ $31,287
Total Liabilities and Net Assets / Fund Balance$428,877$395,126▼ $33,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,101$10,349-
Equipment$19,846$53,485-
Leasehold Improvements$80,679$49,408-
Other Assets Org$111--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Pam MyersChairman
John FeringaBoard Member
Donna T HydeExecutive Director
Mary GumbrechtSecretary
Joe HydeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,395
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$411,395
Change in Net Assets
$-21,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,941
Other Expenses$202,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,127--$156,127
All Other Expenses$80,868--$80,868
Insurance$60,362--$60,362
Current Officers, Directors, Trustees, and Key Employees$55,360--$55,360
Payroll Taxes$18,454--$18,454
Depreciation Depletion$10,112--$10,112
Fees for Services Accounting$8,672--$8,672
Advertising$3,495--$3,495
Fees for Services Other$906--$906
Other Expenses$182--$182
Total Functional Expenses$432,663$0$0$432,663
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Joseph hyde and donna t. Hyde are husband and wife.”

Form 990 governing body review Part VI line 11

“The 990 was presented in a board meeting with general review.”

Governing documents etc available to public Part VI line 19

“Financial statements and tax returns are available to review upon request.”

Filing and Contact Details

Filer

Filer Name
Ndr Therapeutic Riding
EIN
36-4709054
In Care Of
% DONNA T HYDE
Phone
9512833967
Address
960 6TH ST 101A 109, NORCO, CA 92860

Signing Officer

Name
Donna T Hyde
Title
Executive Director
Phone
9512833967
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
25

Preparer

Firm
Syntegric Advisors - SB
Address
1918 Business Cntr Dr Ste 110, San Bernardino, CA 92408
Preparer
Ethan Le Ea
Phone
9098902434
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Gifts $917equipment rental $2,652farrier expense $4,990horse supplies $1,434job supplies $12,542meals $5,224membership $1,161office supplies $29,558paypal fees $34postage $205qbd payment $634reimbursement $1,385retirement $371license $768telephone $934trotting through time event $11,932uniforms $453utilities $114veterinarian $3,763volunteer incentive $609website $1,188”

Raw XML Appendix334 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/ExplanationTxt1THE 990 WAS PRESENTED IN A BOARD MEETING WITH GENERAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS $917EQUIPMENT RENTAL $2,652FARRIER EXPENSE $4,990HORSE SUPPLIES $1,434JOB SUPPLIES $12,542MEALS $5,224MEMBERSHIP $1,161OFFICE SUPPLIES $29,558PAYPAL FEES $34POSTAGE $205QBD PAYMENT $634REIMBURSEMENT $1,385RETIREMENT $371LICENSE $768TELEPHONE $934TROTTING THROUGH TIME EVENT $11,932UNIFORMS $453UTILITIES $114VETERINARIAN $3,763VOLUNTEER INCENTIVE $609WEBSITE $1,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalAssetsEOYAmt0395126
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02464
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02464
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432663
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NDRTHERAPEUTICRIDING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA T HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09512833967
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NDR THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessNameControlTxt0NDRT
ReturnHeader/Filer/EIN0364709054
ReturnHeader/Filer/InCareOfNm0% DONNA T HYDE
ReturnHeader/Filer/PhoneNum09512833967
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 6TH ST 101A 109
ReturnHeader/Filer/USAddress/CityNm0NORCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092860
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821878842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Syntegric Advisors - SB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01918 Business Cntr Dr Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Bernardino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098902434
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ETHAN LE EA
ReturnHeader/ReturnTs02025-03-07T12:33:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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