Civic Intelligence

Therapeutic Riding Inc.

990 • Fiscal year 2016 • EIN 38-2487220

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization Profilewww.therapeuticridinginc.org
3425 E Morgan RoadAnn Arbor, MI 48108

(734) 677-0303

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,793,052

Down $101,121 (-3.5%) from 2015

Net Assets

Down

$2,757,568

Down $115,771 (-4.0%) from 2015

Liabilities

Up

$35,484

Up $14,650 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Down

$336,455

Down $52,446 (-13%) from 2015

Expenses

Up

$449,558

Up $72,101 (+19%) from 2015

Net Income

Down

-$113,103

Down $124,547 (-1088%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$2,793,052
Liabilities$35,484
Net Assets$2,757,568
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$336,455
Expenses$449,558
Net Income-$113,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$366,120
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$2,231,442$2,212,931▼ $18,511
Investments in Publicly Traded Securities$251,014$306,026▲ $55,012
Cash and Non-Interest-Bearing Accounts$264,358$166,077▼ $98,281
Savings and Temporary Cash Investments$145,970$107,761▼ $38,209
Pledges and Grants Receivable$1,000--
Prepaid Expenses and Deferred Charges-$257-
Total Assets$2,894,173$2,793,052▼ $101,121
Other Assets Total$389--
Liabilities
Accounts Payable and Accrued Expenses$20,484$33,216▲ $12,732
Deferred Revenue$350$2,268▲ $1,918
Total Liabilities$20,834$35,484▲ $14,650
Net Assets / Fund Balance
Unrestricted Net Assets$2,677,167$2,601,024▼ $76,143
Temporarily Rstr Net Assets$139,172$99,544▼ $39,628
Permanently Rstr Net Assets$57,000$57,000→ $0
Total Net Assets Fund Balance$2,873,339$2,757,568▼ $115,771
Total Liabilities and Net Assets / Fund Balance$2,894,173$2,793,052▼ $101,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,891$202,958$1,348,849
Land$684,501-$684,501
Other Land Buildings$313,540$124,693$438,233
Equipment$68,999$97,669$166,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$67,950-▲ $2,313-$70,263
2015$66,920-▲ $1,030-$67,950
2014$62,740-▲ $4,180-$66,920
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leanne ChadwickExecutive DirectorFT$63,000$63,000
Jan VesceliusProgram DirectorFT$52,545$52,545

Board Members and Trustees

NameTitle
Mike HommelPresident
Mori RichnerVice President
Audra AsherDirector
Debita GrahamDirector
Dick CarlisleDirector
Jeffery HallDirector
Larry MacklemDirector
Rick CollmanDirector
Adrienne NemuraSecretary
Lindsay ChristmasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,905
Program Service Revenue
$61,680
Investment Income
$7,316
Other Revenue
$5,554
All Other Contributions
$207,677
Change in Net Assets
$-113,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,945
Other Expenses$199,613
Total Fundraising Expense$62,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,382$30,454$35,709$115,545
Other Salaries and Wages$84,936$18,034$7,020$109,990
Depreciation Depletion$75,763$3,988-$79,751
Payroll Taxes$14,537$5,248$4,625$24,410
Insurance$15,623$1,709$1,199$18,531
Occupancy$14,996$789-$15,785
Other Expenses$7,741-$13,852$13,852
Office Expenses$6,273$2,211$167$8,651
Fees for Services Accounting-$7,344-$7,344
All Other Expenses$3,678$2,364-$6,042
Fees for Services Other$5,358--$5,358
Advertising$2,747--$2,747
Total Functional Expenses$314,845$72,141$62,572$449,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,968
Fundraising Gross Income$28,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots, Brews BBQ$57,814$28,424$16,189$12,235
Tri-fecta$25,382$544$154$390
Total Events$83,196$28,968$28,968-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Therapeutic Riding Inc
EIN
38-2487220
Phone
7346770303
Address
3425 E Morgan Road, Ann Arbor, MI 48108

Signing Officer

Name
Leanne Chadwick
Title
Executive Director
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Chadwick
Formed
1984
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
95

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Financial Statement Notes

V 4

“The purpose of the endowment is to provide perpetual income to the organization to help maintain the Harold and Kay Peplau Riding Center facility. The principal objective of the investment portfolio is to maximize total return over time, emphasize safety of principal, and ensure rigorous controls.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0109990
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt04625
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014537
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt057000
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0257
IRS990/PrincipalOfficerNm0Leanne Chadwick
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Therapeutic riding fees, net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061680
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-113103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061680
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070674
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0119058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050951
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01296116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03198
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02866
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03989
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03198
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02866
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IRS990ScheduleA/InvestmentIncomeCYPct00.01090
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324166
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01841071
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070263
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067950

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,793,052
Liabilities
$35,484
Net assets
$2,757,568
Revenue
$336,455
Expenses
$449,558
Net income
-$113,103
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits