Civic Intelligence

Therapeutic Riding Inc.

990 • Fiscal year 2015 • EIN 38-2487220

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,138

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,894,173

Up $11,315 (+0.4%) from 2014

Net Assets

Up

$2,873,339

Up $9,954 (+0.3%) from 2014

Liabilities

Up

$20,834

Up $1,361 (+7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

Down

$388,901

Down $5,208 (-1.3%) from 2014

Expenses

Up

$377,457

Up $29,283 (+8.4%) from 2014

Net Income

Down

$11,444

Down $34,491 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$2,894,173
Liabilities$20,834
Net Assets$2,873,339
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$388,901
Expenses$377,457
Net Income$11,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$418,509
Mission and Program Overview

Mission

To provide a therapeutic environment through horseback riding and other activities for people with disabilities or other challenges

Therapeutic riding, inc. Is a volunteer-based non-profit organization which provides a therapeutic environment through horseback riding and other activities for people with disabilities or other challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,252,135$2,231,442▼ $20,693
Cash and Non-Interest-Bearing Accounts$223,373$264,358▲ $40,985
Investments in Publicly Traded Securities$66,920$251,014▲ $184,094
Savings and Temporary Cash Investments$335,430$145,970▼ $189,460
Pledges and Grants Receivable$5,000$1,000▼ $4,000
Total Assets$2,882,858$2,894,173▲ $11,315
Other Assets Total-$389-
Liabilities
Accounts Payable and Accrued Expenses$12,040$20,484▲ $8,444
Deferred Revenue$7,433$350▼ $7,083
Total Liabilities$19,473$20,834▲ $1,361
Net Assets / Fund Balance
Unrestricted Net Assets$2,680,959$2,677,167▼ $3,792
Temporarily Rstr Net Assets$182,426$139,172▼ $43,254
Permanently Rstr Net Assets-$57,000-
Total Net Assets Fund Balance$2,863,385$2,873,339▲ $9,954
Total Liabilities and Net Assets / Fund Balance$2,882,858$2,894,173▲ $11,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,546,938$345,874$1,892,812
Land$684,501-$684,501

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$66,920-▲ $1,030--
2014$62,740-▲ $4,180--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan VesceliusProgram DireFT$55,138$55,138
Leanne ChadwickExecutive DiFT$14,438$14,438

Board Members and Trustees

NameTitle
Marcia MullenPresident
Bob DonnellanDirector
Debita GrahamDirector
Dick CarlisleDirector
Mark HollowayDirector
Mike HommelDirector
Mori RichnerDirector
Adrienne NemuraSecretary
Bill WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,597
Program Service Revenue
$68,395
Investment Income
$2,935
Other Revenue
$60,974
All Other Contributions
$256,597
Change in Net Assets
$11,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,788
Other Expenses$185,669
Total Fundraising Expense$37,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,242$11,832$12,417$111,491
Depreciation Depletion$66,624$3,507-$70,131
Current Officers, Directors, Trustees, and Key Employees$48,702$6,958$13,916$69,576
Insurance$13,058$974$2,479$16,511
Occupancy$13,752$440-$14,192
Fees for Services Other$6,807$7,316-$14,123
All Other Expenses$10,063$596$298$10,957
Payroll Taxes$8,460$468$1,793$10,721
Other Expenses$3,786$3,357$6,793$6,793
Office Expenses$2,983$1,441$123$4,547
Advertising$2,714--$2,714
Travel$42--$42
Total Functional Expenses$302,749$36,889$37,819$377,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,460
Fundraising Direct Expenses$26,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots, Brews, a$47,072$47,072$26,174$20,898
Tri-fecta$31,388$31,388$595$30,793
Total Events$78,460$78,460$26,769$51,691
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
No
Annual disclosure for covered persons
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

Filer Name
Therapeutic Ridinginc
EIN
38-2487220
Phone
7346770303
Address
3425 E MORGAN RD, ANN ARBOR, MI 48108

Signing Officer

Name
Leanne Chadwick
Title
Executive Director
Phone
7346770303
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Chadwick
Formed
1984
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
143

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Ryan N Hagan CPA
Phone
7344763720
Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020484
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THERAPEUTIC RIDING, INC. IS A VOLUNTEER-BASED NON-PROFIT ORGANIZATION WHICH PROVIDES A THERAPEUTIC ENVIRONMENT THROUGH HORSEBACK RIDING AND OTHER ACTIVITIES FOR PEOPLE WITH DISABILITIES OR OTHER CHALLENGES.
IRS990/AdvertisingGrp/ProgramServicesAmt02714
IRS990/AdvertisingGrp/TotalAmt02714
IRS990/AllOtherContributionsAmt0256597
IRS990/AllOtherExpensesGrp/FundraisingAmt0298
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010063
IRS990/AllOtherExpensesGrp/TotalAmt010957
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACY BOYLE
IRS990/BooksInCareOfDetail/PhoneNum07346770303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03425 E MORGAN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223373
IRS990/CashNonInterestBearingGrp/EOYAmt0264358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013916
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06958
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048702
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069576
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02576
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02935
IRS990/CYOtherExpensesAmt0185669
IRS990/CYOtherRevenueAmt060974
IRS990/CYProgramServiceRevenueAmt068395
IRS990/CYRevenuesLessExpensesAmt011444
IRS990/CYSalariesCompEmpBnftPaidAmt0191788
IRS990/CYTotalExpensesAmt0377457
IRS990/CYTotalFundraisingExpenseAmt037819
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388901
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07433
IRS990/DeferredRevenueGrp/EOYAmt0350
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03507
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066624
IRS990/DepreciationDepletionGrp/TotalAmt070131
IRS990/Desc0THERAPEUTIC RIDING, INC. PROVIDES PRIVATE HORESEACK RIDING LESSONS TO CHILDREN AND ADULTS WITH DISABILITIES FROM WASHTENAW AND SURRONDING COUNTIES. RIDING IMPROVES THEIR BALANCE, STRENGTHENS THEIR MUSCLES, AND IMPROVES COMMUNICATION AND SOCIAL SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302749
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07316
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06807
IRS990/FeesForServicesOtherGrp/TotalAmt014123
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN VESCELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEANNE CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE NEMURA
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB DONNELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBITA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE HOMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MORI RICHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026769
IRS990/FundraisingGrossIncomeAmt078460
IRS990/GainOrLossGrp/OtherAmt0-263
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0418509
IRS990/GrossSalesOfInventoryAmt03965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02479
IRS990/InsuranceGrp/ManagementAndGeneralAmt0974
IRS990/InsuranceGrp/ProgramServicesAmt013058
IRS990/InsuranceGrp/TotalAmt016511
IRS990/InvestmentIncomeGrp/ExclusionAmt03198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03198
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0251014
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02252135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02231442
IRS990/LandBldgEquipCostOrOtherBssAmt02577311
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0263
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILDERN AND ADULTS WITH DISABILITITES WITH THE OPPORTUNITY TO EXPERIENCE THE JOY OF HORSEBACK RIDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02863385
IRS990/NetAssetsOrFundBalancesEOYAmt02873339
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051691
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01389
IRS990/NetUnrlzdGainsLossesInvstAmt0-1490
IRS990/NoncashContributionsAmt010306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0440
IRS990/OccupancyGrp/ProgramServicesAmt013752
IRS990/OccupancyGrp/TotalAmt014192
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01441
IRS990/OfficeExpensesGrp/ProgramServicesAmt02983
IRS990/OfficeExpensesGrp/TotalAmt04547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0389
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOR HORSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt06793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03357
IRS990/OtherExpensesGrp/ProgramServicesAmt026438
IRS990/OtherExpensesGrp/ProgramServicesAmt112078
IRS990/OtherExpensesGrp/ProgramServicesAmt23786
IRS990/OtherExpensesGrp/TotalAmt026438
IRS990/OtherExpensesGrp/TotalAmt112078
IRS990/OtherExpensesGrp/TotalAmt27143
IRS990/OtherExpensesGrp/TotalAmt36793
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07894
IRS990/OtherRevenueTotalAmt07894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0468
IRS990/PayrollTaxesGrp/ProgramServicesAmt08460
IRS990/PayrollTaxesGrp/TotalAmt010721
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEANNE CHADWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING FEES, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04276
IRS990/PYOtherExpensesAmt0192166
IRS990/PYOtherRevenueAmt036055
IRS990/PYProgramServiceRevenueAmt067281
IRS990/PYRevenuesLessExpensesAmt045935
IRS990/PYSalariesCompEmpBnftPaidAmt0156008
IRS990/PYTotalExpensesAmt0348174
IRS990/PYTotalRevenueAmt0394109
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01276919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014482
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82870
IRS990ScheduleA/PublicSupportPY509Pct00.94520
IRS990ScheduleA/PublicSupportTotal509Amt01477752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0121000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0119058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0291009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0121000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0119058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050951
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0291009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306620
IRS990ScheduleA/Total509Grp/TotalAmt01768761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01783243
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/CYEndwmtFundGrp/BeginningYearBalanceAmt066920
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04180
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0684501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0684501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01546938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01892812
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt046.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02231439
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS, BREWS, A
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRI-FECTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND BUSINESS AND FINANCE COMMITTEE IN DISCUSSION WITH THE CPA FIRM PREPARING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MAKE WRITTEN DECLARATIONS OF RELATIONSHIPS ANNUALLY AND ARE DIRECTED TO UPDATE THAT DOCUMENT FOR ANY CHANGES THAT OCCUR DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,894,173
Liabilities
$20,834
Net assets
$2,873,339
Revenue
$388,901
Expenses
$377,457
Net income
$11,444
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