Civic Intelligence

N D R Therapeutic Riding

990EZ • Fiscal year 2015 • EIN 36-4709054

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 18, 2016

Organization ProfileNDRTHERAPEUTICRIDING.ORG
3659 Pedley AveNorco, CA 92860

(951) 283-3967

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$137,018

No earlier filing loaded for comparison.

Net Assets

$136,851

No earlier filing loaded for comparison.

Liabilities

$167

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$179,903

No earlier filing loaded for comparison.

Expenses

$52,609

No earlier filing loaded for comparison.

Net Income

$127,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$137,018
Liabilities$167
Net Assets$136,851
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$179,903
Expenses$52,609
Net Income$127,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.0
Gross Receipts
$179,903
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IMPROVED THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES THRU THERAPEUTIC HORSE RELATED PROGRAMS.$41,087-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA T HYDEExecutive DirectorFT$1,400-$1,400
JOSEPH HYDETreasurer-$0--
LISA SCEBBIVice President-$0--
LISA PARMELEESecretary-$0--
JEWELS FARMERBoard Member-$0--
DIANE TORRESBoard Member-$0--
LINDA MANSFIELDChairman-$0--
Filing and Contact Details

Filer

Filer Name
N D R Therapeutic Riding
EIN
36-4709054
Phone
9512833967
Address
3659 PEDLEY AVE, NORCO, CA 92860

Signing Officer

Name
Donna T Hyde
Title
Executive Director
Signed
2016-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Robert L Harrison CPA
Address
13291 Laux Circle, Garden Grove, CA 92840
Preparer
Robert L Harrison
Phone
7147503255
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $320”

Other Expenses.1002

“Office Expenses $1569”

Other Expenses.1005

“Travel $80”

Other Expenses.1007

“Conferences, Conventions, and Meetings $183”

Other Expenses.1009

“Depreciation $2431”

Other Expenses.1012

“Insurance $1483”

Other Expenses.1

“RENT $20000”

Other Expenses.2

“HORSE BOARDING $12000”

Other Expenses.3

“CELL PHONE $2857”

Other Expenses.4

“SHOEING/TRIMMING $1275”

Other Expenses.5

“Veterinary expenses $1157”

Other Expenses.6

“PROMOTIONAL ITEMS $1134”

Other Expenses.7

“Dues & subscriptions $730”

Other Expenses.8

“HAY & FEED517 $517”

Other Expenses.9

“Other horse expenses $516”

Other Expenses.10

“MAINTENANCE/REPAIRS $399”

Other Expenses.11

“SHOW GIVE AWAYS $340”

Other Expenses.12

“HORSE SHOW EXPENSES $280”

Other Expenses.13

“BOARD MEETINGS $267”

Other Expenses.14

“CLASS REFRESHMENTS $252”

Other Expenses.15

“Volunteer appreciation day $247”

Other Expenses.16

“OUTHOUSE RENTAL $200”

Other Expenses.17

“SUB-CONTRACTORS $130”

Other Expenses.19

“MANURE REMOVAL $110”

Other Expenses.20

“TELEPHONE $110”

Other Expenses.21

“MILEAGE $100”

Other Expenses.22

“PRINTING $86”

Other Expenses.23

“HORSE CHIROPRACTOR $75”

Other Expenses.24

“BANK CHARGES $74”

Other Expenses.25

“WEBSITE $62”

Other Expenses.26

“LICENSES/PERMITS $25”

Other Expenses.27

“ENTRY FEES $15”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $34467”

Other Assets.1004

“Miscellaneous - Beginning $2516 Miscellaneous - Ending $2059”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $167”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2497 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA T HYDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041087
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179903
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179903
IRS990ScheduleA/TotalSupportAmt0179903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE BOARDING $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CELL PHONE $2857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHOEING/TRIMMING $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VETERINARY EXPENSES $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTIONAL ITEMS $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HAY & FEED517 $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER HORSE EXPENSES $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAINTENANCE/REPAIRS $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHOW GIVE AWAYS $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HORSE SHOW EXPENSES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOARD MEETINGS $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLASS REFRESHMENTS $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VOLUNTEER APPRECIATION DAY $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OUTHOUSE RENTAL $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUB-CONTRACTORS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MANURE REMOVAL $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MILEAGE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PRINTING $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27HORSE CHIROPRACTOR $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BANK CHARGES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WEBSITE $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LICENSES/PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31ENTRY FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $34467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Miscellaneous - Beginning $2516 Miscellaneous - Ending $2059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Payable to Officers, Directors, Etc. - Beginning $2497 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Total Liabilities.1006
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA T HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0N D R THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessNameControlTxt0NDRT
ReturnHeader/Filer/EIN0364709054
ReturnHeader/Filer/PhoneNum09512833967
ReturnHeader/Filer/USAddress/AddressLine1Txt03659 PEDLEY AVE
ReturnHeader/Filer/USAddress/CityNm0NORCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert L Harrison CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013291 Laux Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092840
ReturnHeader/PreparerPersonGrp/PhoneNum07147503255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L HARRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-03T14:33:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,018
Liabilities
$167
Net assets
$136,851
Revenue
$179,903
Expenses
$52,609
Net income
$127,294
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits