Civic Intelligence

River Valley Riders

EIN 41-1949447 • 501(c)3 • Woodbury, MN

Profile

Our mission is to create a supportive community where people with special needs connect with horses and experience life-changing benefits.

8362 Tamarack Village Ste 119-440Woodbury, MN 55125

www.rivervalleyriders.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,199,263

Up $474,849 (+17%) from 2023

Liabilities

Down

$4,927

Down $6,263 (-56%) from 2023

Net Assets

Up

$3,194,336

Up $481,112 (+18%) from 2023

Revenue

Up

$759,797

Up $380,127 (+100%) from 2023

Expenses

Up

$280,676

Up $32,045 (+13%) from 2023

Net Income

Up

$479,121

Up $348,082 (+266%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $891,787Liabilities 2011: $454,365Net Assets 2011: $437,4222011Assets 2012: $826,157Liabilities 2012: $351,386Net Assets 2012: $474,7712012Assets 2013: $879,163Liabilities 2013: $341,265Net Assets 2013: $537,8982013Assets 2014: $939,759Liabilities 2014: $329,973Net Assets 2014: $609,7862014Assets 2015: $1,017,470Liabilities 2015: $318,623Net Assets 2015: $698,8472015Assets 2016: $1,080,132Liabilities 2016: $254,310Net Assets 2016: $825,8222016Assets 2017: $1,427,063Liabilities 2017: $243,775Net Assets 2017: $1,183,2882017Assets 2018: $1,641,196Liabilities 2018: $223,856Net Assets 2018: $1,417,3402018Assets 2019: $1,839,345Liabilities 2019: $211,944Net Assets 2019: $1,627,4012019Assets 2020: $2,147,508Liabilities 2020: $207,234Net Assets 2020: $1,940,2742020Assets 2021: $2,439,234Liabilities 2021: $158,562Net Assets 2021: $2,280,6722021Assets 2022: $2,718,960Liabilities 2022: $139,787Net Assets 2022: $2,579,1732022Assets 2023: $2,724,414Liabilities 2023: $11,190Net Assets 2023: $2,713,2242023Assets 2024: $3,199,263Liabilities 2024: $4,927Net Assets 2024: $3,194,3362024

Highlighted filing

2024

Assets$3,199,263
Liabilities$4,927
Net Assets$3,194,336

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $112,390Expenses 2011: $59,063Net Income 2011: $53,3272011Revenue 2012: $114,733Expenses 2012: $77,384Net Income 2012: $37,3492012Revenue 2013: $125,630Expenses 2013: $62,503Net Income 2013: $63,1272013Revenue 2014: $133,516Expenses 2014: $61,628Net Income 2014: $71,8882014Revenue 2015: $160,560Expenses 2015: $71,499Net Income 2015: $89,0612015Revenue 2016: $206,961Expenses 2016: $79,986Net Income 2016: $126,9752016Revenue 2017: $430,905Expenses 2017: $73,439Net Income 2017: $357,4662017Revenue 2018: $310,947Expenses 2018: $76,895Net Income 2018: $234,0522018Revenue 2019: $344,476Expenses 2019: $134,415Net Income 2019: $210,0612019Revenue 2020: $449,725Expenses 2020: $137,820Net Income 2020: $311,9052020Revenue 2021: $531,769Expenses 2021: $192,952Net Income 2021: $338,8172021Revenue 2022: $545,848Expenses 2022: $242,887Net Income 2022: $302,9612022Revenue 2023: $379,670Expenses 2023: $248,631Net Income 2023: $131,0392023Revenue 2024: $759,797Expenses 2024: $280,676Net Income 2024: $479,1212024

Highlighted filing

2024

Revenue$759,797
Expenses$280,676
Net Income$479,121

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.19$0.76$0.28$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.38$0.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.14$2.58$0.55$0.24$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.16$2.28$0.53$0.19$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.21$1.94$0.45$0.14$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.21$1.63$0.34$0.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.22$1.42$0.31$0.08$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.18$0.43$0.07$0.36
2016Summary only. Only limited summary data is available for this year.$1.08$0.25$0.83$0.21$0.08$0.13
2015Summary only. Only limited summary data is available for this year.$1.02$0.32$0.70$0.16$0.07$0.09
2014Summary only. Only limited summary data is available for this year.$0.94$0.33$0.61$0.13$0.06$0.07
2013Summary only. Only limited summary data is available for this year.$0.88$0.34$0.54$0.13$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.83$0.35$0.47$0.11$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.89$0.45$0.44$0.11$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$800,241
Mission and Program Overview

Mission

Our mission is to enrich the lives of children and adults with special needs by providing equine assisted activities and therapies. We currently offer therapeutic horseback riding and carriage driving lessons.

Our mission is to create a supportive community where people with special needs connect with horses and experience life-changing benefits. Our equine-assisted services include therapeutic horseback riding, carriage driving and hippotherapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,357,585$2,322,145▼ $35,440
Savings and Temporary Cash Investments$110,008$335,067▲ $225,059
Cash and Non-Interest-Bearing Accounts$62,802$111,795▲ $48,993
Investments Other Securities$22,253$30,291▲ $8,038
Accounts Receivable$1,577$8,415▲ $6,838
Prepaid Expenses and Deferred Charges$6,320$8,057▲ $1,737
Pledges and Grants Receivable$100--
Total Assets$2,724,414$3,199,263▲ $474,849
Other Assets Total$163,769$383,493▲ $219,724
Liabilities
Deferred Revenue$10,100--
Accounts Payable and Accrued Expenses$1,090$4,927▲ $3,837
Total Liabilities$11,190$4,927▼ $6,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,690,092$2,914,611▲ $224,519
Net Assets With Donor Restrictions$23,132$279,725▲ $256,593
Total Net Assets Fund Balance$2,713,224$3,194,336▲ $481,112
Total Liabilities and Net Assets / Fund Balance$2,724,414$3,199,263▲ $474,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,760,998$306,200$2,067,198
Land$550,000-$550,000
Equipment$1,578$27,841$29,419
Other Land Buildings$9,569$15,151$24,720
Other Assets Org$383,493--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HoltExecutive DiPT$45,000$45,000
Kathy Jo HansonCFOPT$45,000$45,000

Board Members and Trustees

NameTitle
Kathy DoucetteChair
Angela TangenBoard Member
Bray SmithBoard Member
Casey CorwinBoard Member
Dawn HankBoard Member
Matthew SaddorisBoard Member
Randy EllingboeBoard Member
Shannon TreichelBoard Member
Susan ConnollyBoard Member
Terry SmithBoard Member
Lyz CarlsonTreasurer
Tim WardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$598,545
Program Service Revenue
$144,023
Investment Income
$17,054
Other Revenue
$175
All Other Contributions
$457,879
Change in Net Assets
$479,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,336
Revenue Not Reported on Financial Statements
$461
Revenue Not Reported on Form 990
$2,452
Total Revenue per Audited Statements
$761,788
Total Revenue per Form 990
$759,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,764
Salaries, Compensation, and Employee Benefits$126,287
Total Fundraising Expense$48,104
Grants and Similar Amounts Paid$3,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,600$14,400$27,000$90,000
Depreciation Depletion$48,190--$48,190
Other Salaries and Wages$14,794$4,432$8,152$27,378
Occupancy$20,651$120-$20,771
Insurance$18,375$873$1,504$20,752
Fees for Services Accounting-$9,900-$9,900
Payroll Taxes$4,779$1,441$2,689$8,909
Advertising--$5,957$5,957
Information Technology$2,999$2,714-$5,713
Office Expenses$1,780$689$2,802$5,271
Grants to Domestic Individuals$3,625--$3,625
All Other Expenses$1,532$80-$1,612
Other Expenses$1,420$5,519-$1,420
Travel$1,216--$1,216
Fees for Services Other-$774-$774
Total Functional Expenses$191,630$40,942$48,104$280,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,676
Total Expenses per Audited Statements$280,676
Total Expenses per Form 990$280,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,363
Fundraising Gross Income$29,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round-up Dinner$132,023$29,361$11,938$17,423
Ride-a-thon$38,169$165$1,488$-1,323
Total Events$170,192$29,526$30,363$-837
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 river valley riders board of directors prior to filing.

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

The river valley riders board of directors monitors and discusses potential conflicts and puts in place appropriate safeguards including exclusion of interested parties from deliberations and decision making.

Form 990, Page 6, Part VI, Line 15A

The board reviews the compensation of the executive director annually.

Form 990, Page 6, Part VI, Line 15B

The board reviews the compensation of the employees annually.

Form 990, Page 6, Part VI, Line 19

River valley riders makes current and past irs 990 forms available on our website at www.rivervalleyriders.org along with our irs letter of determination. These documents and our by-laws, articles of incorporation, conflict of interest policy, other policies, meeting minutes, and financial statements will be mailed upon request.

Filing and Contact Details

Filer

Filer Name
River Valley Riders
EIN
41-1949447
Phone
6514392558
Address
8362 TAMARACK VILLAGE STE 119-440, WOODBURY, MN 55125

Signing Officer

Name
Kathy Jo Hanson
Title
CFO
Phone
6514392558
Signed
2025-11-12

Organization Details

Principal Officer
Kathy Doucette
Formed
1999
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
205

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Rachel Allen CPA
Phone
6514303635
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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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