Civic Intelligence

N D R Therapeutic Riding

990EZ • Fiscal year 2017 • EIN 36-4709054

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,043

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$419,760

Down $6,712 (-1.6%) from 2016

Net Assets

Down

$418,728

Down $6,035 (-1.4%) from 2016

Liabilities

Down

$1,032

Down $677 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$102,927

Down $290,897 (-74%) from 2016

Expenses

Up

$108,962

Up $3,050 (+2.9%) from 2016

Net Income

Down

-$6,035

Down $293,947 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$419,760
Liabilities$1,032
Net Assets$418,728
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$102,927
Expenses$108,962
Net Income-$6,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$102,927
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.$73,580-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA T HYDEExecutive DirectorFT$15,043-$15,043
DIANE TORRESBoard Member-$14,896-$14,896
MARTHA GIBSONAdvisory Board-$3,628-$3,628
JEWELS FARMERFundraising-$0--
TANYA WESTCOTTPresident-$0--
TAMARA ANDREWSBoard Member-$0--
PAM MYERSChairman-$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
2018-02-20
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.1002

“Office Expenses $3590”

Other Expenses.1009

“Depreciation $10187”

Other Expenses.1012

“Insurance $15485”

Other Expenses.1

“HORSE BOARDING $15625”

Other Expenses.2

“WEBSITE $5581”

Other Expenses.3

“CELL PHONE $3296”

Other Expenses.4

“ADVERTISING $1607”

Other Expenses.5

“SHOEING/TRIMMING $1600”

Other Expenses.6

“PROMOTIONAL ITEMS $1458”

Other Expenses.7

“Other horse expenses $1369”

Other Expenses.8

“Volunteer appreciation day $1006”

Other Expenses.9

“SMALL PURCHASES $776”

Other Expenses.10

“Dues & subscriptions $610”

Other Expenses.11

“SUBCONTRACTORS $550”

Other Expenses.12

“VETERINARY EXPENSES $493”

Other Expenses.13

“SMALL EQUIPMENT $377”

Other Expenses.14

“HORSE CHIROPRACTOR $300”

Other Expenses.15

“GROOMING SUPPLIES $250”

Other Expenses.16

“BEDDING $233”

Other Expenses.17

“HAY & FEED $204”

Other Expenses.18

“EQUIPMENT RENTAL $200”

Other Expenses.19

“LICENSES/PERMITS $132”

Other Expenses.20

“CLEANING22 $100”

Other Expenses.21

“VOLUNTEER TRAINING $54”

Other Expenses.22

“MAINTENANCE/REPAIRS $50”

Other Expenses.23

“HORSE DENTIST $50”

Other Expenses.24

“AWARDS RECOGNITION $41”

Other Expenses.25

“Meals & entertainment $38”

Other Expenses.26

“CLASS REFRESHMENTS $37”

Other Expenses.27

“BANK CHARGES $36”

Other Expenses.28

“HORSE SHOW EXPENSES $31”

Other Expenses.29

“MISCELLANEOUS $27”

Other Expenses.30

“MEDICINES $27”

Other Expenses.31

“POSTAGE $22”

Other Expenses.32

“TRACTOR EXPENSES $12”

Other Assets.1003

“Machinery and Equipment - Beginning $33421 Machinery and Equipment - Ending $27575”

Other Assets.1004

“Miscellaneous - Beginning $3227 Miscellaneous - Ending $4020”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $134 Receivables-Officers, Directors, Etc. - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $1032”

Raw XML Appendix222 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt031595
IRS990EZ/OtherExpensesTotalAmt065454
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NDRTHERAPEUTICRIDING.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639959
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0639959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $10187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $15485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE BOARDING $15625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $5581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CELL PHONE $3296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHOEING/TRIMMING $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROMOTIONAL ITEMS $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER HORSE EXPENSES $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER APPRECIATION DAY $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL PURCHASES $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBCONTRACTORS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VETERINARY EXPENSES $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SMALL EQUIPMENT $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HORSE CHIROPRACTOR $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GROOMING SUPPLIES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BEDDING $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HAY & FEED $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT RENTAL $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LICENSES/PERMITS $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CLEANING22 $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VOLUNTEER TRAINING $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MAINTENANCE/REPAIRS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25HORSE DENTIST $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26AWARDS RECOGNITION $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MEALS & ENTERTAINMENT $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CLASS REFRESHMENTS $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BANK CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30HORSE SHOW EXPENSES $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MISCELLANEOUS $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MEDICINES $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33POSTAGE $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TRACTOR EXPENSES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Machinery and Equipment - Beginning $33421 Machinery and Equipment - Ending $27575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Miscellaneous - Beginning $3227 Miscellaneous - Ending $4020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Receivables-Officers, Directors, Etc. - Beginning $134 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38- Beginning $0 - Ending $1032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA T HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
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/PreparerFirmEIN0953800054
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/ReturnTs02018-02-24T22:01:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,760
Liabilities
$1,032
Net assets
$418,728
Revenue
$102,927
Expenses
$108,962
Net income
-$6,035
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