Civic Intelligence

N D R Therapeutic Riding

990 • Fiscal year 2016 • EIN 36-4709054

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,687

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

211%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$426,472

Up $289,454 (+211%) from 2015

Net Assets

Up

$424,763

Up $287,912 (+210%) from 2015

Liabilities

Up

$1,709

Up $1,542 (+923%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$393,824

Up $213,921 (+119%) from 2015

Expenses

Up

$105,912

Up $53,303 (+101%) from 2015

Net Income

Up

$287,912

Up $160,618 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$426,472
Liabilities$1,709
Net Assets$424,763
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$393,824
Expenses$105,912
Net Income$287,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$393,824
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$136,851$424,763▲ $287,912
Cash and Non-Interest-Bearing Accounts$100,492$333,573▲ $233,081
Land, Buildings, and Equipment, Net$36,526$92,765▲ $56,239
Receivables From Officers Etc-$134-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$137,018$426,472▲ $289,454
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$167$1,709▲ $1,542
Total Liabilities$167$1,709▲ $1,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,851$424,763▲ $287,912
Total Liabilities and Net Assets / Fund Balance$137,018$426,472▲ $289,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,117-$56,117
Equipment$33,421$7,500$40,921
Other Land Buildings$3,227$1,723$4,950
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna T HydeExecutive DirectorFT$13,687$13,687
Christina BinkowskiVice President-$11,587$11,587
Diane TorresBoard Member-$11,587$11,587
Victoria McauleyChairman-$3,254$3,254

Board Members and Trustees

NameTitle
Pam MyersChairman
Jewels FarmerBoard Member
Lisa ParmeleeSecretary
Joseph HydeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,824
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$393,824
Change in Net Assets
$287,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,296
Salaries, Compensation, and Employee Benefits$44,616
Total Fundraising Expense$5,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,429--$26,429
Insurance$17,006--$17,006
Current Officers, Directors, Trustees, and Key Employees-$13,687-$13,687
All Other Expenses$5,926$1,844$1,822$9,592
Depreciation Depletion$6,107--$6,107
Payroll Taxes$4,500--$4,500
Office Expenses-$3,690-$3,690
Fees for Services Legal-$2,740-$2,740
Other Expenses$3,107$2,059$3,695$2,059
Total Functional Expenses$76,375$24,020$5,517$105,912
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$134-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
4
Volunteers
25

Preparer

Firm
Robert L Harrison CPA
Address
13291 Laux Circle, Garden Grove, CA 92840
Preparer
Robert L Harrison
Phone
7147503255
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0573727
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573727
IRS990ScheduleA/TotalSupportAmt0573727
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH HYDE AND DONNA T. HYDE ARE HUSBAND AND WIFE.
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137018
IRS990/TotalAssetsEOYAmt0426472
IRS990/TotalAssetsGrp/BOYAmt0137018
IRS990/TotalAssetsGrp/EOYAmt0426472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393824
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167
IRS990/TotalLiabilitiesEOYAmt01709
IRS990/TotalLiabilitiesGrp/BOYAmt0167
IRS990/TotalLiabilitiesGrp/EOYAmt01709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424763
IRS990/TotalProgramServiceExpensesAmt076375
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393824
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426472
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NDRTHERAPEUTICRIDING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA T HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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/ReturnTs02017-02-21T15:17:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,472
Liabilities
$1,709
Net assets
$424,763
Revenue
$393,824
Expenses
$105,912
Net income
$287,912
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