Civic Intelligence

Alatheia Riding Center

990 • Fiscal year 2021 • EIN 45-1552046

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.ALATHEIARIDINGCENTER.COM
2170 Sleepy Hollow HeightsWenatchee, WA 98801

(509) 630-8710

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,163,349

Flat from 2021

Net Assets

Flat

$1,581,113

Flat from 2021

Liabilities

Flat

$582,236

Flat from 2021

Revenue And Expenses

Revenue

Flat

$1,089,466

Flat from 2021

Expenses

Flat

$459,245

Flat from 2021

Net Income

Flat

$630,221

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $204,166Liabilities 2016: $27,429Net Assets 2016: $176,7372016Assets 2017: $356,381Liabilities 2017: $47,331Net Assets 2017: $309,0502017Assets 2018: $595,675Liabilities 2018: $88,154Net Assets 2018: $507,5212018Assets 2019: $1,469,238Liabilities 2019: $653,290Net Assets 2019: $815,9482019Assets 2020: $1,569,265Liabilities 2020: $618,373Net Assets 2020: $950,8922020Assets 2021: $2,163,349Liabilities 2021: $582,236Net Assets 2021: $1,581,1132021Assets 2021: $2,163,349Liabilities 2021: $582,236Net Assets 2021: $1,581,1132021Assets 2022: $3,026,414Liabilities 2022: $556,160Net Assets 2022: $2,470,2542022Assets 2023: $3,407,039Liabilities 2023: $535,916Net Assets 2023: $2,871,1232023Assets 2024: $4,286,628Liabilities 2024: $509,240Net Assets 2024: $3,777,3882024

Highlighted filing

2021

Assets$2,163,349
Liabilities$582,236
Net Assets$1,581,113
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $243,295Expenses 2016: $268,543Net Income 2016: -$25,2482016Revenue 2017: $419,708Expenses 2017: $287,395Net Income 2017: $132,3132017Revenue 2018: $513,126Expenses 2018: $314,657Net Income 2018: $198,4692018Revenue 2019: $718,864Expenses 2019: $410,437Net Income 2019: $308,4272019Revenue 2020: $475,824Expenses 2020: $340,880Net Income 2020: $134,9442020Revenue 2021: $1,089,466Expenses 2021: $459,245Net Income 2021: $630,2212021Revenue 2021: $1,089,466Expenses 2021: $459,245Net Income 2021: $630,2212021Revenue 2022: $1,489,852Expenses 2022: $601,948Net Income 2022: $887,9042022Revenue 2023: $975,881Expenses 2023: $575,012Net Income 2023: $400,8692023Revenue 2024: $1,630,271Expenses 2024: $724,261Net Income 2024: $906,0102024

Highlighted filing

2021

Revenue$1,089,466
Expenses$459,245
Net Income$630,221
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$1,174,623
Mission and Program Overview

Mission

Changing the lives of some very special people with the healing power of horses. Born from the combined love of horses and children, Alatheia Riding Center demonstrates the power of equine-based therapy. It is a non-profit theraputic riding center affiliated with PATH Int'l (Professional Association of Therapeutic Horsemanship, International) and NFHR (The Norwegian Fjord Horse Registry).

To provide therapeutic riding lessons to individuals with disabilities using horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,853$884,608▼ $1,245
Cash and Non-Interest-Bearing Accounts$264,929$721,916▲ $456,987
Loans From Officers Directors$581,390$578,796▼ $2,594
Savings and Temporary Cash Investments$361,856$498,330▲ $136,474
Accounts Receivable$26,850$21,084▼ $5,766
Total Assets$1,569,265$2,163,349▲ $594,084
Other Assets Total$29,777$37,411▲ $7,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,450$0▼ $33,450
Accounts Payable and Accrued Expenses$3,533$3,440▼ $93
Total Liabilities$618,373$582,236▼ $36,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,743$892,691▲ $150,948
Net Assets With Donor Restrictions$209,149$688,422▲ $479,273
Total Net Assets Fund Balance$950,892$1,581,113▲ $630,221
Total Liabilities and Net Assets / Fund Balance$1,569,265$2,163,349▲ $594,084

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,000-$850,000
Other Land Buildings$32,159$18,346$50,505
Equipment$2,449$5,406$7,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy GretteExecutive DirectorFT$60,161$60,161
Jill AllemandiBoard MemberPT$18,109$18,109

Board Members and Trustees

NameTitle
Susan WallChair of the Board
Landon MichaelsonVice Chair of the Board
Brendan WilsonBoard Member
Glenn GretteBoard Member
James CokerBoard Member
Kate Wenzel-gretteBoard Member
Mary McdougallBoard Member
Sharon CookBoard Member
Shiloh BurgessBoard Member
Stacy SuydamBoard Secretary
Debra VaughnBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,652
Program Service Revenue
$44,798
Investment Income
$1,466
Other Revenue
$-45,450
All Other Contributions
$664,421
Change in Net Assets
$630,221

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded150$26,004Fair Market Value
Total Noncash Contributions150$26,004-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,160
Other Expenses$206,085
Total Fundraising Expense$42,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,658$45,234$17,054$128,946
Current Officers, Directors, Trustees, and Key Employees$17,127$41,414$17,328$75,869
Fees for Services Management-$67,525-$67,525
Payroll Taxes$15,826$16,556$6,618$39,000
Occupancy$20,006--$20,006
Fees for Services Other$18,407--$18,407
Interest-$18,099-$18,099
Office Expenses$4,659$4,659-$9,318
Fees for Services Accounting-$8,330-$8,330
Depreciation Depletion$6,718$1,212-$7,930
Insurance$3,823$3,824-$7,647
Other Employee Benefits$2,641$3,066$1,238$6,945
Comp Disqual Persons$480$1,200$720$2,400
Other Expenses$8,364$1,856-$1,856
Advertising$1,036--$1,036
Conferences and Meetings$311--$311
Total Functional Expenses$198,174$218,113$42,958$459,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,438
Fundraising Gross Income$12,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Gala$301,685-$36,113-
Little Black Dress Party$48,368$12,988$14,546$-1,558
Total Events$359,364$12,988$58,438$-45,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$581,390$578,796▼ $2,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section A, Line 2

“Nancy grette, the executive director, and glenn grette, board member, are spouses.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is presented at the board of directors meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“If any board member discovers a possible conflict of interest, they recuse themselves at the time of voting.”

Form 990, Part VI, Section B, Line 15

“The board reviews the job responsibilities, considers the compensation package of similarly sized not for profit organizations in the region, and documents their findings and compensation negotiations appropriately.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its government documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alatheia Riding Center
EIN
45-1552046
Phone
5096308710
Address
2170 SLEEPY HOLLOW HEIGHTS, WENATCHEE, WA 98801

Signing Officer

Name
Nancy Grette
Title
Executive Director
Phone
5096636300
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Grette
Formed
2011
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
16
Volunteers
200

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Charles a Miracle CPA
Phone
5096631661
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IRS990/Desc0ALATHEIA RIDING CENTER SERVES OVER 100 RIDERS WEEKLY FOR 30 WEEKS EACH YEAR USING 12 HORSES, 200 VOLUNTEERS, EIGHT INSTRUCTORS AND A SMALL ADMINISTRATIVE STAFF.
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IRS990/OccupancyGrp/ProgramServicesAmt020006
IRS990/OccupancyGrp/TotalAmt020006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04659
IRS990/OfficeExpensesGrp/ProgramServicesAmt04659
IRS990/OfficeExpensesGrp/TotalAmt09318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029777
IRS990/OtherAssetsTotalGrp/EOYAmt037411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06945
IRS990/OtherExpensesGrp/Desc0HORSE CARE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BUSINESS LICENSES AND R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11856
IRS990/OtherExpensesGrp/ProgramServicesAmt032118
IRS990/OtherExpensesGrp/ProgramServicesAmt18364
IRS990/OtherExpensesGrp/TotalAmt032118
IRS990/OtherExpensesGrp/TotalAmt18364
IRS990/OtherExpensesGrp/TotalAmt25138
IRS990/OtherExpensesGrp/TotalAmt31856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128946
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016556
IRS990/PayrollTaxesGrp/ProgramServicesAmt015826
IRS990/PayrollTaxesGrp/TotalAmt039000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLENN GRETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2902
IRS990/PYOtherExpensesAmt0132953
IRS990/PYOtherRevenueAmt0-4158
IRS990/PYProgramServiceRevenueAmt022394
IRS990/PYRevenuesLessExpensesAmt0134944
IRS990/PYSalariesCompEmpBnftPaidAmt0207927
IRS990/PYTotalExpensesAmt0340880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475824
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0630221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01088651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03220013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79910
IRS990ScheduleA/PublicSupportPY170Pct00.82200
IRS990ScheduleA/PublicSupportTotal170Amt02576735
IRS990ScheduleA/SubstantialContributorsTotAmt0643278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01088651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03220013
IRS990ScheduleA/TotalSupportAmt03224556
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07855
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0346376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0301685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITTLE BLACK DRESS PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0301685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0359364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0578796
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING FOR THE ORGANIZATION TO PURCHASE PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0600000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY OF DIRECTOR AND EXECEUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0578796
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,163,349
Liabilities
$582,236
Net assets
$1,581,113
Revenue
$1,089,466
Expenses
$459,245
Net income
$630,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.51$3.78$1.63$0.72$0.91
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.54$2.87$0.98$0.58$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.56$2.47$1.49$0.60$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.58$1.58$1.09$0.46$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.58$1.58$1.09$0.46$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.62$0.95$0.48$0.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.65$0.82$0.72$0.41$0.31
2018Summary only. Only limited summary data is available for this year.$0.60$0.09$0.51$0.51$0.31$0.20
2017Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$0.42$0.29$0.13
2016Summary only. Only limited summary data is available for this year.$0.20$0.03$0.18$0.24$0.27$0.03