Civic Intelligence

Therapeutic Riding Inc.

990 • Fiscal year 2013 • EIN 38-2487220

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileWWW.THERAPEUTICRIDINGINC.ORG
3425 E Morgan RdAnn Arbor, MI 48108

(734) 677-0303

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,421

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,834,771

Down $37,966 (-1.3%) from 2012

Net Assets

Down

$2,817,450

Down $43,147 (-1.5%) from 2012

Liabilities

Up

$17,321

Up $5,181 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

$310,295

No earlier filing loaded for comparison.

Expenses

Up

$331,074

Up $33,291 (+11%) from 2012

Net Income

-$20,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,956,023Liabilities 2010: $172,151Net Assets 2010: $2,783,8722010Assets 2011: $2,838,000Liabilities 2011: $6,290Net Assets 2011: $2,831,7102011Assets 2012: $2,872,737Liabilities 2012: $12,140Net Assets 2012: $2,860,5972012Assets 2013: $2,834,771Liabilities 2013: $17,321Net Assets 2013: $2,817,4502013Assets 2014: $2,882,858Liabilities 2014: $19,473Net Assets 2014: $2,863,3852014Assets 2015: $2,894,173Liabilities 2015: $20,834Net Assets 2015: $2,873,3392015Assets 2016: $2,793,052Liabilities 2016: $35,484Net Assets 2016: $2,757,5682016Assets 2017: $2,772,131Liabilities 2017: $31,700Net Assets 2017: $2,740,4312017Assets 2018: $2,687,474Liabilities 2018: $24,518Net Assets 2018: $2,662,9562018Assets 2019: $2,637,711Liabilities 2019: $21,436Net Assets 2019: $2,616,2752019Assets 2020: $2,674,225Liabilities 2020: $80,585Net Assets 2020: $2,593,6402020Assets 2021: $2,715,525Liabilities 2021: $21,680Net Assets 2021: $2,693,8452021Assets 2022: $2,633,977Liabilities 2022: $13,911Net Assets 2022: $2,620,0662022Assets 2023: $2,679,810Liabilities 2023: $21,234Net Assets 2023: $2,658,5762023Assets 2024: $2,742,476Liabilities 2024: $20,210Net Assets 2024: $2,722,2662024

Highlighted filing

2013

Assets$2,834,771
Liabilities$17,321
Net Assets$2,817,450
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $215,1272010Expenses 2011: $259,4912011Expenses 2012: $297,7832012Revenue 2013: $310,295Expenses 2013: $331,074Net Income 2013: -$20,7792013Revenue 2014: $394,109Expenses 2014: $348,174Net Income 2014: $45,9352014Revenue 2015: $388,901Expenses 2015: $377,457Net Income 2015: $11,4442015Revenue 2016: $336,455Expenses 2016: $449,558Net Income 2016: -$113,1032016Revenue 2017: $451,947Expenses 2017: $466,320Net Income 2017: -$14,3732017Revenue 2018: $359,124Expenses 2018: $433,609Net Income 2018: -$74,4852018Revenue 2019: $409,610Expenses 2019: $459,677Net Income 2019: -$50,0672019Revenue 2020: $404,751Expenses 2020: $430,654Net Income 2020: -$25,9032020Revenue 2021: $566,594Expenses 2021: $460,161Net Income 2021: $106,4332021Revenue 2022: $439,391Expenses 2022: $501,940Net Income 2022: -$62,5492022Revenue 2023: $497,540Expenses 2023: $507,488Net Income 2023: -$9,9482023Revenue 2024: $559,632Expenses 2024: $509,975Net Income 2024: $49,6572024

Highlighted filing

2013

Revenue$310,295
Expenses$331,074
Net Income-$20,779
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$336,010
Mission and Program Overview

Mission

To provide childern and adults with disabilitites with the opportunity to experience the joy of horseback riding.

Therapeutic riding, inc. Is a volunteer based, non-profit 501(c)(3) organization that provides the opportunity for personal growth through the horseback riding experience to washtenhaw county area youth and adults with disabilities. The organization's mision is to develop physical, cognititve, and emotional capabilites and to enhance self-esteem through therapeutic riding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,360,129$2,297,662▼ $62,467
Cash and Non-Interest-Bearing Accounts$319,084$282,150▼ $36,934
Savings and Temporary Cash Investments$85,704$159,388▲ $73,684
Investments in Publicly Traded Securities$61,353$62,740▲ $1,387
Pledges and Grants Receivable$40,667$20,000▼ $20,667
Prepaid Expenses and Deferred Charges$5,750$12,331▲ $6,581
Accounts Receivable$50$500▲ $450
Total Assets$2,872,737$2,834,771▼ $37,966
Liabilities
Accounts Payable and Accrued Expenses$12,140$12,771▲ $631
Deferred Revenue-$4,550-
Total Liabilities$12,140$17,321▲ $5,181
Net Assets / Fund Balance
Unrestricted Net Assets$2,757,193$2,642,780▼ $114,413
Temporarily Rstr Net Assets$103,404$174,670▲ $71,266
Total Net Assets Fund Balance$2,860,597$2,817,450▼ $43,147
Total Liabilities and Net Assets / Fund Balance$2,872,737$2,834,771▼ $37,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,940$100,900$1,333,840
Land$684,501-$684,501
Leasehold Improvements$313,404$36,455$349,859
Equipment$66,817$79,644$146,461
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan VesceliusExecutive DiFT$55,421$55,421

Board Members and Trustees

NameTitle
Jody Glancy ScottPresident
Bob DonnellanDirector
Dick CarlisleDirector
Jacob W HaasDirector
Mark HollowayDirector
Nan CouyoumjianDirector
Sally GraceDirector
Debbie MorganDirector(ex-
Adrienne NemuraSecretary
Marcia MullenTreasurer
Bill WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,017
Program Service Revenue
$69,097
Investment Income
$3,020
Other Revenue
$63,161
All Other Contributions
$175,017
Change in Net Assets
$-20,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,754
Other Expenses$161,320
Total Fundraising Expense$57,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,121$6,234$34,036$90,391
Depreciation Depletion$59,644$3,139-$62,783
Current Officers, Directors, Trustees, and Key Employees$38,799$5,538$11,084$55,421
Insurance$12,357$922$2,346$15,625
Occupancy$12,056$386-$12,442
Payroll Taxes$7,765$765$3,732$12,262
Other Employee Benefits$11,127$280$273$11,680
Fees for Services Accounting-$7,783-$7,783
Fees for Services Other$7,243--$7,243
Travel$7,043$181-$7,224
Office Expenses$4,233$1,989$146$6,368
Other Expenses$2,843$1,095$5,894$3,938
Advertising$1,368--$1,368
Total Functional Expenses$245,251$28,312$57,511$331,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,903
Fundraising Direct Expenses$24,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,883$58,883$23,842$35,041
Event 2$27,020$27,020$465$26,555
Total Events$85,903$85,903$24,307$61,596
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and business and finance committee in discussion with the cpa firm preparing the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members make written declarations of relationships annually and are directed to update that document for any changes that occur during the year”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-2487220
Phone
7346770303

Signing Officer

Name
Jody Glancy Scott
Title
President
Phone
7346770303
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Glancy Scott President
Formed
1984
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
152

Preparer

Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Therapeutic riding, inc. Is a volunteer based, non-profit 501(c)(3) organization that provides the opportunity for personal growth through the horseback riding experience to washtenhaw county area youth and adults with disabilities. The organization's mision is to develop physical, cognititve, and emotional capabilites and to enhance self-esteem through therapeutic riding.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01565
IRS990/NetUnrlzdGainsLossesInvstAmt0-1567
IRS990/NoncashContributionsAmt06206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0386
IRS990/OccupancyGrp/ProgramServicesAmt012056
IRS990/OccupancyGrp/TotalAmt012442
IRS990/OfficeExpensesGrp/FundraisingAmt0146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01989
IRS990/OfficeExpensesGrp/ProgramServicesAmt04233
IRS990/OfficeExpensesGrp/TotalAmt06368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011680
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOR HORSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OtherExpensesGrp/ProgramServicesAmt024575
IRS990/OtherExpensesGrp/ProgramServicesAmt16077
IRS990/OtherExpensesGrp/ProgramServicesAmt22843
IRS990/OtherExpensesGrp/TotalAmt024575
IRS990/OtherExpensesGrp/TotalAmt16077
IRS990/OtherExpensesGrp/TotalAmt25894
IRS990/OtherExpensesGrp/TotalAmt33938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050121
IRS990/OtherSalariesAndWagesGrp/TotalAmt090391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0765
IRS990/PayrollTaxesGrp/ProgramServicesAmt07765
IRS990/PayrollTaxesGrp/TotalAmt012262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012331
IRS990/PrincipalOfficerNm0JODY GLANCY SCOTT PRESIDENT
IRS990/PriorPeriodAdjustmentsAmt0-20801
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING FEES, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02504
IRS990/PYOtherExpensesAmt0162384
IRS990/PYOtherRevenueAmt09894
IRS990/PYProgramServiceRevenueAmt061125
IRS990/PYRevenuesLessExpensesAmt028887
IRS990/PYSalariesCompEmpBnftPaidAmt0135399
IRS990/PYTotalExpensesAmt0297783
IRS990/PYTotalRevenueAmt0326670
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01928477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02863711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt03114128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086951
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050951
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt086951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02001509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256744
IRS990ScheduleA/Total509Grp/TotalAmt03201079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02004844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03211582
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/BuildingsGrp/BookValueAmt01232940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01333840
IRS990ScheduleD/EquipmentGrp/BookValueAmt066817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146461
IRS990ScheduleD/LandGrp/BookValueAmt0684501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0684501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0313404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349859
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt046.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02297662
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085903
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOTS, BREWS, A
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TRI-FECTA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERAPEUTIC RIDING, INC. IS A VOLUNTEER BASED, NON-PROFIT 501(C)(3) ORGANIZATION THAT PROVIDES THE OPPORTUNITY FOR PERSONAL GROWTH THROUGH THE HORSEBACK RIDING EXPERIENCE TO WASHTENHAW COUNTY AREA YOUTH AND ADULTS WITH DISABILITIES. THE ORGANIZATION'S MISION IS TO DEVELOP PHYSICAL, COGNITITVE, AND EMOTIONAL CAPABILITES AND TO ENHANCE SELF-ESTEEM THROUGH THERAPEUTIC RIDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER AND BUSINESS AND FINANCE COMMITTEE IN DISCUSSION WITH THE CPA FIRM PREPARING THE RETURN.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,834,771
Liabilities
$17,321
Net assets
$2,817,450
Revenue
$310,295
Expenses
$331,074
Net income
-$20,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.72$0.56$0.51$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$0.50$0.51$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.01$2.62$0.44$0.50$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.02$2.69$0.57$0.46$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.08$2.59$0.40$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.02$2.62$0.41$0.46$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.02$2.66$0.36$0.43$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.03$2.74$0.45$0.47$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.04$2.76$0.34$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.39$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$0.31$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.86$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.01$2.83$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.17$2.78$0.22