Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Midwest Therapeutic Riding Program Inc.
990EZ • Fiscal year 2019 • EIN 39-1964780
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 32.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$73,117
Up $9,674 (+15%) from 2018
Net Assets
Up$73,117
Up $9,674 (+15%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$114,505
Down $3,220 (-2.7%) from 2018
Expenses
Up$104,831
Up $8,172 (+8.5%) from 2018
Net Income
Down$9,674
Down $11,392 (-54%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $114,505
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH PHYSICAL COGNITIVE, AND/OR EMOTIONAL DISABILITIES. THE PROGRAM BENEFITS 60 KIDS A WEEK | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Clausen-Kubarth | Executive Director | FT | $37,100 | - | $37,100 |
| SaraLee Clausen | President | - | $0 | - | - |
| Michael Kubarth | Vice-President | PT | $0 | - | - |
| Tom Barosso | Sectreasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Midwest Therapeutic Riding Program Inc
- EIN
- 39-1964780
- Address
- P O BOX 282, Somers, WI 53171
Signing Officer
- Name
- Michael Kubarth
- Title
- Vice-President
- Phone
- 2628592240
- Signed
- 2020-04-13
- Discuss with paid preparer
- No
Preparer
- Firm
- Kutch Consulting
- Address
- 4708 Mary Drew Dr, Racine, WI 53402
- Preparer
- Richard Kutch CPA
- Phone
- 2623082427
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-EZ, Part III - Organizations Primary Exempt PurposeProvide Therapeutic Horseback Riding for Children with Physical, Cognitive, and/or Emotional Disabilities.”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 628Dues & Subscriptions 685Farrier 3,060Conference Expense 1,351Horse Tack, Supplies 4,671Insurance 9,027Telephone 1,975Utilities 1,775Vetinerary Services 3,505Supplies 3,515License & Certification 10Maintenance 744Office Expense 3,419”
Description of other assets Part II line 24
“Category Beginning of Year End of YearNote Receivable 18,783 148Payroll Tax Refund 893 893”
Raw XML Appendix163 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Stephanie Clausen-Kubarth |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2628592240 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Somers |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39932 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67369 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83914 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9674 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63443 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73117 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114505 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 530 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3835 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4707 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 148 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63443 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73117 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 37100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SaraLee Clausen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Kubarth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tom Barosso |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Stephanie Clausen-Kubarth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SecTreasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19676 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1041 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34365 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 578 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30061 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH PHYSICAL COGNITIVE, AND/OR EMOTIONAL DISABILITIES. THE PROGRAM BENEFITS 60 KIDS A WEEK |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39938 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104831 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 114505 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 413957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2711 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 413957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 413957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 416668 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 148 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Mortgage for Arena |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 43728 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Stephan Clausen-Kubarth |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part III - Organizations Primary Exempt PurposeProvide Therapeutic Horseback Riding for Children with Physical, Cognitive, and/or Emotional Disabilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 628Dues & Subscriptions 685Farrier 3,060Conference Expense 1,351Horse Tack, Supplies 4,671Insurance 9,027Telephone 1,975Utilities 1,775Vetinerary Services 3,505Supplies 3,515License & Certification 10Maintenance 744Office Expense 3,419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearNote Receivable 18,783 148Payroll Tax Refund 893 893 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Kubarth |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice-President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2628592240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDWEST THERAPEUTIC RIDING PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 391964780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 282 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Somers |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53171 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 85D72690F0DC9BB48DCFC0642877566A1C9FC451 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 85D72690F0DC9BB48DCFC0642877566A1C9FC451 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3966172020111w1ghrsp |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-04-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.55.163.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:46:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kutch Consulting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4708 Mary Drew Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Racine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2623082427 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Kutch CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-04-20T19:44:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,117
- Liabilities
- $0
- Net assets
- $73,117
- Revenue
- $114,505
- Expenses
- $104,831
- Net income
- $9,674