Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Midwest Therapeutic Riding Program Inc.
990EZ • Fiscal year 2022 • EIN 39-1964780
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th 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
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 40.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$75,752
Up $11,785 (+18%) from 2021
Net Assets
Up$75,752
Up $12,570 (+20%) from 2021
Liabilities
Down$0
Down $785 (-100%) from 2021
Revenue And Expenses
Revenue
Up$114,332
Up $3,255 (+2.9%) from 2021
Expenses
Up$101,762
Up $966 (+1.0%) from 2021
Net Income
Up$12,570
Up $2,289 (+22%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 17, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $139,786
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 | $45,900 | - | $45,900 |
| 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
- 2023-05-17
- 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 324Farrier 3,225Feed and Grain 676Horse Tack, Supplies 2,096Insurance 5,570Telephone 1,414Utilities 1,762Vetinerary Services 6,784Supplies 17License & Certification 89Maintenance 5,755Office Expense 830”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPayroll Tax Refund 892 150”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccrued Payroll Taxes 785 0”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Stephanie Clausen-Kubarth |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2628592240 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 282 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Somers |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53171 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71983 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76373 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 25454 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12570 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 315 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63967 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75752 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1198 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139786 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 920 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3942 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 3619 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63182 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75752 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75752 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 45900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| 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 | 892 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28542 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 651 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35841 |
| 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 | 38304 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 26652 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 785 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101762 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 114332 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 378972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 374538 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 378972 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 389140 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| 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 324Farrier 3,225Feed and Grain 676Horse Tack, Supplies 2,096Insurance 5,570Telephone 1,414Utilities 1,762Vetinerary Services 6,784Supplies 17License & Certification 89Maintenance 5,755Office Expense 830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll Tax Refund 892 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccrued Payroll Taxes 785 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-17 |
| 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/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 | 2023-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Kutch CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-17T06:42:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michael |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Kubarth |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,752
- Liabilities
- $0
- Net assets
- $75,752
- Revenue
- $114,332
- Expenses
- $101,762
- Net income
- $12,570