Civic Intelligence

Verity Therapeutic Riding & Educational Center Inc.

EIN 45-3655700 • 501(c)3 • Hertford, NC

Pub. 78 Eligible990-N CoverageNTEE P80

Profile

It is our mission to provide equine assisted therapy for hope, healing, and health.

127 Smith Cove RoadHertford, NC 27944

verityriding.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P80 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P80 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P80 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

$5,312

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,312

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

$13,508

No earlier filing loaded for comparison.

Expenses

$13,602

No earlier filing loaded for comparison.

Net Income

-$94

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2014: $5,312Liabilities 2014: $0Net Assets 2014: $5,3122014

Highlighted filing

2014

Assets$5,312
Liabilities$0
Net Assets$5,312
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $13,508Expenses 2014: $13,602Net Income 2014: -$942014

Highlighted filing

2014

Revenue$13,508
Expenses$13,602
Net Income-$94
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,312
Liabilities
$0
Net assets
$5,312
Revenue
$13,508
Expenses
$13,602
Net income
-$94
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$13.5$13.6$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$18,233
Mission and Program Overview

Mission

It is our mission to provide equine assisted therapy for hope, healing, and health.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EQUINE ASSITED THERAPY.-$10,695
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS SMITH JRPresident-$0--
GAIL SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Verity Therapeutic Riding &
EIN
45-3655700
Phone
2524267347
Address
127 SMITH COVE ROAD, HERTFORD, NC 27944

Signing Officer

Name
Gail Smith
Title
Secretary
Phone
2524267347
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mason L Spruill CPA
Address
521 S HUGHES BLVD, ELIZABETH CITY, NC 27909-4528
Preparer
Mason L Spruill CPA
Phone
2523383860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 106 conferences and meetings 2,801 instructor 1,450 lesson supplies 358 facility supplies 2,247 maintenance 1,731 insurance 1,184 shirts, bags, etc 1,398 volunteer expenses 492 other expenses 1,434 non-investment depreciation 401 total 13,602”

Form 990-ez, Part II, Line 24

“Sign 0 774 less accumulated depreciation 0 401 total 0 373”

Form 990-ez, Part III

“It is our mission to provide equine assisted therapy for hope, healing, and health.”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02524267347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 SMITH COVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05027
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-94
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05312
IRS990EZ/FundraisingGrossIncomeAmt011597
IRS990EZ/GrossReceiptsAmt018233
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWIS SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0373
IRS990EZ/OtherExpensesTotalAmt013602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT IS OUR MISSION TO PROVIDE EQUINE ASSISTED THERAPY FOR HOPE, HEALING, AND HEALTH.
IRS990EZ/ProgramServiceRevenueAmt01609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EQUINE ASSITED THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04725
IRS990EZ/SpecialEventsNetIncomeLossAmt06872
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013602
IRS990EZ/TotalProgramServiceExpensesAmt010695
IRS990EZ/TotalRevenueAmt013508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VERITYRIDING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018233
IRS990ScheduleA/Total509Grp/TotalAmt018233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 106 CONFERENCES AND MEETINGS 2,801 INSTRUCTOR 1,450 LESSON SUPPLIES 358 FACILITY SUPPLIES 2,247 MAINTENANCE 1,731 INSURANCE 1,184 SHIRTS, BAGS, ETC 1,398 VOLUNTEER EXPENSES 492 OTHER EXPENSES 1,434 NON-INVESTMENT DEPRECIATION 401 TOTAL 13,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGN 0 774 LESS ACCUMULATED DEPRECIATION 0 401 TOTAL 0 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS OUR MISSION TO PROVIDE EQUINE ASSISTED THERAPY FOR HOPE, HEALING, AND HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02524267347
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERITY THERAPEUTIC RIDING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0VERI
ReturnHeader/Filer/EIN0453655700
ReturnHeader/Filer/PhoneNum02524267347
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 SMITH COVE ROAD
ReturnHeader/Filer/USAddress/CityNm0HERTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561283149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON L SPRUILL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 S HUGHES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETH CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0279094528
ReturnHeader/PreparerPersonGrp/PhoneNum02523383860
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MASON L SPRUILL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T10:58:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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