Civic Intelligence

N D R Therapeutic Riding

990 • Fiscal year 2019 • EIN 36-4709054

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,135

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$444,691

Down $9,624 (-2.1%) from 2018

Net Assets

Down

$443,774

Down $10,133 (-2.2%) from 2018

Liabilities

Up

$917

Up $509 (+125%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$99,793

Down $30,702 (-24%) from 2018

Expenses

Up

$109,926

Up $14,610 (+15%) from 2018

Net Income

Down

-$10,133

Down $45,312 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$444,691
Liabilities$917
Net Assets$443,774
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$99,793
Expenses$109,926
Net Income-$10,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$106,311
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$453,907$443,774▼ $10,133
Cash and Non-Interest-Bearing Accounts$303,620$308,816▲ $5,196
Land, Buildings, and Equipment, Net$150,695$135,875▼ $14,820
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-
Receivables From Officers Etc-$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$454,315$444,691▼ $9,624
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$408$917▲ $509
Total Liabilities$408$917▲ $509
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,907$443,774▼ $10,133
Total Liabilities and Net Assets / Fund Balance$454,315$444,691▼ $9,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,729$16,358$130,087
Equipment$20,057$26,098$46,155
Other Land Buildings$2,089$4,361$6,450
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna T HydeExecutive DirectorFT$23,135$23,135
Diane TorresDirectorFT$5,156$5,156
Tamara AndrewsSecretary-$3,345$3,345

Board Members and Trustees

NameTitle
Pam MyersChairman
Tanya WestcottPresident
Jewels FarmerAdvisory Board
Martha GibsonAdvisory Board
Mary GumbrechtAdvisory Board
Revenue and Support

Revenue Composition

Contributions and Grants
$100,757
Program Service Revenue
$0
Investment Income
$-964
Other Revenue
$0
All Other Contributions
$100,757
Change in Net Assets
$-10,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,756
Salaries, Compensation, and Employee Benefits$35,170
Total Fundraising Expense$2,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$31,636-$31,636
Depreciation Depletion$14,679--$14,679
Insurance$6,556--$6,556
Fees for Services Legal-$4,700-$4,700
Fees for Services Accounting-$4,545-$4,545
All Other Expenses$2,540$1,719-$4,259
Payroll Taxes-$3,534-$3,534
Office Expenses-$2,678-$2,678
Other Expenses$2,245$2,222-$2,222
Advertising--$2,156$2,156
Interest-$3-$3
Total Functional Expenses$56,733$51,037$2,156$109,926
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

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
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
25

Preparer

Firm
Debra Bell & Associates CPAs Inc
Address
250 E Rincon Street Suite 200, Corona, CA 92879
Preparer
Debra L Bell CPA
Phone
9518984594
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0835951
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835951
IRS990ScheduleA/TotalSupportAmt0835951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135875
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454315
IRS990/TotalAssetsEOYAmt0444691
IRS990/TotalAssetsGrp/BOYAmt0454315
IRS990/TotalAssetsGrp/EOYAmt0444691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100757
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109926
IRS990/TotalGrossUBIAmt054
IRS990/TotalLiabilitiesBOYAmt0408
IRS990/TotalLiabilitiesEOYAmt0917
IRS990/TotalLiabilitiesGrp/BOYAmt0408
IRS990/TotalLiabilitiesGrp/EOYAmt0917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443774
IRS990/TotalProgramServiceExpensesAmt056733
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt031636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt054
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444691
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03659 PEDLEY AVE
IRS990/USAddress/CityNm0NORCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092860
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NDRTHERAPEUTICRIDING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA T HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
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/PreparerFirmEIN0820796738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra Bell & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 E Rincon Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092879
ReturnHeader/PreparerPersonGrp/PhoneNum09518984594
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Bell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-05T08:37:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,691
Liabilities
$917
Net assets
$443,774
Revenue
$99,793
Expenses
$109,926
Net income
-$10,133
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