Civic Intelligence

River Valley Riders

990 • Fiscal year 2023 • EIN 41-1949447

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.RIVERVALLEYRIDERS.ORG
8362 Tamarack Village Ste 119-440Woodbury, MN 55125

(651) 439-2558

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$37,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,724,414

Up $5,454 (+0.2%) from 2022

Net Assets

Up

$2,713,224

Up $134,051 (+5.2%) from 2022

Liabilities

Down

$11,190

Down $128,597 (-92%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Down

$379,670

Down $166,178 (-30%) from 2022

Expenses

Up

$248,631

Up $5,744 (+2.4%) from 2022

Net Income

Down

$131,039

Down $171,922 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$2,724,414
Liabilities$11,190
Net Assets$2,713,224
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$379,670
Expenses$248,631
Net Income$131,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$410,502
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$2,129,560$2,357,585▲ $228,025
Savings and Temporary Cash Investments$324,930$110,008▼ $214,922
Cash and Non-Interest-Bearing Accounts$57,846$62,802▲ $4,956
Investments Other Securities$19,191$22,253▲ $3,062
Prepaid Expenses and Deferred Charges$6,054$6,320▲ $266
Accounts Receivable-$1,577-
Pledges and Grants Receivable$22,205$100▼ $22,105
Total Assets$2,718,960$2,724,414▲ $5,454
Other Assets Total$159,174$163,769▲ $4,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,379--
Deferred Revenue-$10,100-
Accounts Payable and Accrued Expenses$3,408$1,090▼ $2,318
Total Liabilities$139,787$11,190▼ $128,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,383,693$2,690,092▲ $306,399
Net Assets With Donor Restrictions$195,480$23,132▼ $172,348
Total Net Assets Fund Balance$2,579,173$2,713,224▲ $134,051
Total Liabilities and Net Assets / Fund Balance$2,718,960$2,724,414▲ $5,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,801,192$261,256$2,062,448
Land$550,000-$550,000
Equipment$1,949$27,470$29,419
Other Land Buildings$4,444$12,276$16,720
Other Assets Org$163,769--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Jo HansonCFO/dev. DirectorPT$37,000$37,000
Cheryl HoltExecutive DiPT$36,000$36,000

Board Members and Trustees

NameTitle
Kathy DoucetteChair
Suzanne KleinVice Chair
Bray SmithBoard Member
Madeline BoeBoard Member
Randy EllingboeBoard Member
Shannon TreichelBoard Member
Susan ConnollyBoard Member
Terry SmithBoard Member
Tim WardSecretary
Lyz CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,888
Program Service Revenue
$127,960
Investment Income
$8,749
Other Revenue
$-3,927
All Other Contributions
$130,045
Change in Net Assets
$131,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,474
Salaries, Compensation, and Employee Benefits$96,257
Total Fundraising Expense$33,900
Grants and Similar Amounts Paid$3,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,008$12,333$24,076$89,417
Depreciation Depletion$42,621--$42,621
Occupancy$23,562$144-$23,706
Insurance$16,830$1,034$2,052$19,916
Fees for Services Accounting-$9,000-$9,000
Payroll Taxes$4,054$944$1,842$6,840
Interest$5,570--$5,570
Office Expenses$2,603$843$1,962$5,408
Information Technology$146$4,018-$4,164
Advertising--$3,968$3,968
Grants to Domestic Individuals$3,900--$3,900
All Other Expenses$2,251$79-$2,330
Travel$2,072--$2,072
Other Expenses$1,972$5,314-$1,972
Fees for Services Other-$1,729-$1,729
Total Functional Expenses$179,293$35,438$33,900$248,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,780
Fundraising Gross Income$24,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride-a-thon$47,299-$2,007-
Round-up Dinner$94,285$24,741$12,895$11,846
Total Events$141,584$24,741$29,780$-5,039
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
Yes
Annual disclosure for covered persons
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 and discussed by the river valley riders board of directors at the board meeting 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/dev. Director
Phone
6514392558
Signed
2024-11-05

Organization Details

Principal Officer
Kathy Doucette
Formed
1999
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
200

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statement or related disclosure. Tax returns for the past three years remain open for examination.”

Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01090
IRS990/AccountsReceivableGrp/EOYAmt01577
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/FundraisingAmt03968
IRS990/AdvertisingGrp/TotalAmt03968
IRS990/AllOtherContributionsAmt0130045
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02251
IRS990/AllOtherExpensesGrp/TotalAmt02330
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY JO HANSON
IRS990/BooksInCareOfDetail/PhoneNum06514392558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08362 TAMARACK VILLAGE SUITE 119-440
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055125
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057846
IRS990/CashNonInterestBearingGrp/EOYAmt062802
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0116843
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246888
IRS990/CYGrantsAndSimilarPaidAmt03900
IRS990/CYInvestmentIncomeAmt08749
IRS990/CYOtherExpensesAmt0148474
IRS990/CYOtherRevenueAmt0-3927
IRS990/CYProgramServiceRevenueAmt0127960
IRS990/CYRevenuesLessExpensesAmt0131039
IRS990/CYSalariesCompEmpBnftPaidAmt096257
IRS990/CYTotalExpensesAmt0248631
IRS990/CYTotalFundraisingExpenseAmt033900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt010100
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042621
IRS990/DepreciationDepletionGrp/TotalAmt042621
IRS990/Desc0RIVER VALLEY RIDERS SERVED 104 INDIVIDUALS AND PROVIDED 2,100 LESSON HOURS OF THERAPEUTIC HORSEBACK RIDING, CARRIAGE DRIVING AND HIPPOTHERAPY. OUR PARTICIPANTS ARE CHILDREN AND ADULTS WHO ARE CHALLENGED BY A WIDE RANGE OF DISABILITIES INCLUDING AUTISM SPECTRUM DISORDER, CEREBRAL PALSY, DOWN SYNDROME, AND DEVELOPMENT DELAY. THEY RECEIVE PHSYCIAL COGNITIVE AND EMOTIONAL BENEFITS. THEY GAIN SELF-CONFIDENCE AND SLEF-ESTEEM, BUILD STRENGTH, IMPROVE BALANCE AND HAND-EYE COORDINATION, WHILE FORMING MEANINGFUL RELATIONSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0195480
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023132
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01729
IRS990/FeesForServicesOtherGrp/TotalAmt01729
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY JO HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm2MADELINE BOE
IRS990/Form990PartVIISectionAGrp/PersonNm3LYZ CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY DOUCETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY ELLINGBOE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON TREICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136000
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO/DEV. DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0116843
IRS990/FundraisingDirectExpensesAmt029780
IRS990/FundraisingGrossIncomeAmt024741
IRS990/GainOrLossGrp/SecuritiesAmt0-45
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01007
IRS990/GrossReceiptsAmt0410502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04018
IRS990/InformationTechnologyGrp/ProgramServicesAmt0146
IRS990/InformationTechnologyGrp/TotalAmt04164
IRS990/InsuranceGrp/FundraisingAmt02052
IRS990/InsuranceGrp/ManagementAndGeneralAmt01034
IRS990/InsuranceGrp/ProgramServicesAmt016830
IRS990/InsuranceGrp/TotalAmt019916
IRS990/InterestGrp/ProgramServicesAmt05570
IRS990/InterestGrp/TotalAmt05570
IRS990/InvestmentExpenseAmt0-365
IRS990/InvestmentIncomeGrp/ExclusionAmt08794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08794
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019191
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022253
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02129560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02357585
IRS990/LandBldgEquipCostOrOtherBssAmt02658587
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01052
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO CREATE A SUPPORTIVE COMMUNITY WHERE PEOPLE WITH SPECIAL NEEDS CONNECT WITH HORSES AND EXPERIENCE LIFE-CHANGING BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136379
IRS990/NetAssetsOrFundBalancesBOYAmt02579173
IRS990/NetAssetsOrFundBalancesEOYAmt02713224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5039
IRS990/NetUnrlzdGainsLossesInvstAmt03377
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02383693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02690092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144
IRS990/OccupancyGrp/ProgramServicesAmt023562
IRS990/OccupancyGrp/TotalAmt023706
IRS990/OfficeExpensesGrp/FundraisingAmt01962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0843
IRS990/OfficeExpensesGrp/ProgramServicesAmt02603
IRS990/OfficeExpensesGrp/TotalAmt05408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159174
IRS990/OtherAssetsTotalGrp/EOYAmt0163769
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05314
IRS990/OtherExpensesGrp/ProgramServicesAmt017954
IRS990/OtherExpensesGrp/ProgramServicesAmt12750
IRS990/OtherExpensesGrp/ProgramServicesAmt21972
IRS990/OtherExpensesGrp/TotalAmt017954
IRS990/OtherExpensesGrp/TotalAmt15314
IRS990/OtherExpensesGrp/TotalAmt22750
IRS990/OtherExpensesGrp/TotalAmt31972
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1PRODUCT SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01012
IRS990/OtherRevenueMiscGrp/ExclusionAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt01112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053008
IRS990/OtherSalariesAndWagesGrp/TotalAmt089417
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0944
IRS990/PayrollTaxesGrp/ProgramServicesAmt04054
IRS990/PayrollTaxesGrp/TotalAmt06840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06320
IRS990/PrincipalOfficerNm0KATHY DOUCETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127960
IRS990/ProgSrvcAccomActy2Grp/Desc0RIVER VALLEY RIDERS PARTNERED WITH LOCAL SCHOOLS TO PROVIDE 130 HOURS OF LESSONS FOR STUDENTS IN SPECIAL EDUCATION PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05805
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVER VALLEY RIDERS PROVIDED INFORMATION ABOUT THERAPEUTIC HORSEBACK RIDING AND CARRIAGE DRIVING TO PARTICPANTS, VOLUNTEERS, SUPPORTERS, AND THE COMMUNITY THROUGH OUR WEBSITE AND FOUR NEWSLETTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt03550
IRS990/PYOtherExpensesAmt0131969
IRS990/PYOtherRevenueAmt02406
IRS990/PYProgramServiceRevenueAmt0115913
IRS990/PYRevenuesLessExpensesAmt0302961
IRS990/PYSalariesCompEmpBnftPaidAmt0106918
IRS990/PYTotalExpensesAmt0242887
IRS990/PYTotalRevenueAmt0545848
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110008
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 100,889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01810920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0409588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65110
IRS990ScheduleA/PublicSupportPY170Pct00.65660
IRS990ScheduleA/PublicSupportTotal170Amt01275423
IRS990ScheduleA/SubstantialContributorsTotAmt0535497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01810920
IRS990ScheduleA/TotalSupportAmt01958794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0964
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/BuildingsGrp/BookValueAmt01801192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02062448
IRS990ScheduleD/EquipmentGrp/BookValueAmt01949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENT OR RELATED DISCLOSURE. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02357585
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROUND-UP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012614
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0597
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,724,414
Liabilities
$11,190
Net assets
$2,713,224
Revenue
$379,670
Expenses
$248,631
Net income
$131,039
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