Civic Intelligence

Rideability Therapeutic Riding Center Inc.

990EZ • Fiscal year 2013 • EIN 45-4049196

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

937 Stallion Spirit Trail29710

(803) 222-6008

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

853%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$32,500

Up $29,091 (+853%) from 2012

Net Assets

Down

$222

Down $3,187 (-93%) from 2012

Liabilities

$32,278

No earlier filing loaded for comparison.

Revenue

Up

$50,663

Up $30,719 (+154%) from 2012

Expenses

Up

$53,850

Up $37,315 (+226%) from 2012

Net Income

Down

-$3,187

Down $6,596 (-193%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2012: $3,409Net Assets 2012: $3,4092012Assets 2013: $32,500Liabilities 2013: $32,278Net Assets 2013: $2222013Assets 2014: $19,884Liabilities 2014: $28,388Net Assets 2014: -$8,5042014Assets 2015: $40,430Liabilities 2015: $11,656Net Assets 2015: $28,7742015Assets 2016: $75,693Liabilities 2016: $6,183Net Assets 2016: $69,5102016Assets 2017: $98,312Liabilities 2017: $3,630Net Assets 2017: $94,6822017Assets 2018: $135,471Liabilities 2018: $1,830Net Assets 2018: $133,6412018Assets 2019: $214,617Liabilities 2019: $0Net Assets 2019: $214,6172019Assets 2020: $277,348Liabilities 2020: $43,444Net Assets 2020: $233,9042020Assets 2021: $626,277Liabilities 2021: $136,637Net Assets 2021: $489,6402021Assets 2022: $659,154Liabilities 2022: $91,104Net Assets 2022: $568,0502022Assets 2023: $650,768Liabilities 2023: $0Net Assets 2023: $650,7682023Assets 2024: $779,368Liabilities 2024: $88,734Net Assets 2024: $690,6342024

Highlighted filing

2013

Assets$32,500
Liabilities$32,278
Net Assets$222

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $19,944Expenses 2012: $16,535Net Income 2012: $3,4092012Revenue 2013: $50,663Expenses 2013: $53,850Net Income 2013: -$3,1872013Revenue 2014: $49,437Expenses 2014: $58,163Net Income 2014: -$8,7262014Revenue 2015: $105,090Expenses 2015: $67,811Net Income 2015: $37,2792015Revenue 2016: $133,119Expenses 2016: $89,196Net Income 2016: $43,9232016Revenue 2017: $140,823Expenses 2017: $115,651Net Income 2017: $25,1722017Revenue 2018: $168,682Expenses 2018: $129,722Net Income 2018: $38,9602018Revenue 2019: $230,689Expenses 2019: $149,712Net Income 2019: $80,9772019Revenue 2020: $176,357Expenses 2020: $157,070Net Income 2020: $19,2872020Revenue 2021: $430,829Expenses 2021: $181,141Net Income 2021: $249,6882021Revenue 2022: $313,027Expenses 2022: $206,549Net Income 2022: $106,4782022Revenue 2023: $314,689Expenses 2023: $254,120Net Income 2023: $60,5692023Revenue 2024: $382,653Expenses 2024: $274,350Net Income 2024: $108,3032024

Highlighted filing

2013

Revenue$50,663
Expenses$53,850
Net Income-$3,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.1
Gross Receipts
$50,663
Mission and Program Overview

Mission

Provide Therapeutic services to children/adults with special needs.

Program Services

DescriptionGrantsExpenses
THROUGH USE OF HORSES PROVIDE THERAPY TO CHILDREN/ADULTS WITH SPECIAL NEEDS. SCHOLARSHIPS ARE SOLICITED FOR THOSE THAT ARE UNABLE TO PAY AND THOSE THAT HAVE THE ABIITY PAY FOR THEIR LESSONS. PRIMARY EXPENSES ARE USED FOR BARN SUPPLIES, VETERINARY EXPENSES, AND FOOD FOR ANIMALS.-$18,441
A BENEFIT CONCERT WAS HELD TO RAISE AWARENESS OF THE ORGANIZATION AND RAISE FUNDS FOR SCHOLARSHIPS TO SERVE THOSE WHO ARE UNABLE TO PAY FOR LESSONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY SCHONFELDExecutive DiFT$0--
MICHAEL SCHONFELDPresident, OFT$0--
HANK GROSSMANTreasurerPT$0--
LAUREN GROSSMANSecretaryPT$0--
FRAN FERRARAVice PresidePT$0--
Filing and Contact Details

Filer

EIN
45-4049196
Phone
8032226008

Signing Officer

Name
Wendy Schonfeld
Title
Executive Director
Phone
8032226008
Signed
2014-02-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 5,173 office 1,838 interest 35 insurance 2,688 bank service charges 146 building repairs 450 contributions 118 dues and subscriptions 1,950 equipment repairs 261 meals 293 postage and delivery 132 professional development 70 property taxes 631 rent 8,440 repairs and maintenance 2,510 supplies 1,502 telephone 122 utilities 105 auto expense -907 barn supplies 3,938 food for animals 6,204 veterinary expenses 8,298 non-investment depreciation 8,972 total 52,969

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,500 horse trailer 0 1,000 less accumulated depreciation 0 600 chevrolet avalanche 0 20,500 less accumulated depreciation 0 7,972 nemo (horse) 0 600 less accumulated depreciation 0 400 total 0 14,628

Form 990-ez, Part II, Line 26

Loan from schonfeld 0 32,278

Form 990-ez, Part III, Line 28

Through use of horses provide therapy to children/adults with special needs. Scholarships are solicited for those that are unable to pay and those that have the abiity pay for their lessons. Primary expenses are used for barn supplies, veterinary expenses, and food for animals.

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WENDY SCHONFELD
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL SCHONFELD
CompensationExplanation/CompensationExplanationGrp/PersonNm2HANK GROSSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAUREN GROSSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4FRAN FERRARA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY SCHONFELD
IRS990EZ/BooksInCareOfDetail/PhoneNum08032226008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10937 STALLION SPIRIT TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLOVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032500
IRS990EZ/GrossReceiptsAmt050663
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY SCHONFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SCHONFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANK GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRAN FERRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT, O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014628
IRS990EZ/OtherExpensesTotalAmt052969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPEUTIC SERVICES TO CHILDREN/ADULTS WITH SPECIAL NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt029158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH USE OF HORSES PROVIDE THERAPY TO CHILDREN/ADULTS WITH SPECIAL NEEDS. SCHOLARSHIPS ARE SOLICITED FOR THOSE THAT ARE UNABLE TO PAY AND THOSE THAT HAVE THE ABIITY PAY FOR THEIR LESSONS. PRIMARY EXPENSES ARE USED FOR BARN SUPPLIES, VETERINARY EXPENSES, AND FOOD FOR ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A BENEFIT CONCERT WAS HELD TO RAISE AWARENESS OF THE ORGANIZATION AND RAISE FUNDS FOR SCHOLARSHIPS TO SERVE THOSE WHO ARE UNABLE TO PAY FOR LESSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032278
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053850
IRS990EZ/TotalProgramServiceExpensesAmt018441
IRS990EZ/TotalRevenueAmt050663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIDEABILITYSC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041397
IRS990ScheduleA/TotalSupportAmt041397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,173 OFFICE 1,838 INTEREST 35 INSURANCE 2,688 BANK SERVICE CHARGES 146 BUILDING REPAIRS 450 CONTRIBUTIONS 118 DUES AND SUBSCRIPTIONS 1,950 EQUIPMENT REPAIRS 261 MEALS 293 POSTAGE AND DELIVERY 132 PROFESSIONAL DEVELOPMENT 70 PROPERTY TAXES 631 RENT 8,440 REPAIRS AND MAINTENANCE 2,510 SUPPLIES 1,502 TELEPHONE 122 UTILITIES 105 AUTO EXPENSE -907 BARN SUPPLIES 3,938 FOOD FOR ANIMALS 6,204 VETERINARY EXPENSES 8,298 NON-INVESTMENT DEPRECIATION 8,972 TOTAL 52,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,500 HORSE TRAILER 0 1,000 LESS ACCUMULATED DEPRECIATION 0 600 CHEVROLET AVALANCHE 0 20,500 LESS ACCUMULATED DEPRECIATION 0 7,972 NEMO (HORSE) 0 600 LESS ACCUMULATED DEPRECIATION 0 400 TOTAL 0 14,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM SCHONFELD 0 32,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH USE OF HORSES PROVIDE THERAPY TO CHILDREN/ADULTS WITH SPECIAL NEEDS. SCHOLARSHIPS ARE SOLICITED FOR THOSE THAT ARE UNABLE TO PAY AND THOSE THAT HAVE THE ABIITY PAY FOR THEIR LESSONS. PRIMARY EXPENSES ARE USED FOR BARN SUPPLIES, VETERINARY EXPENSES, AND FOOD FOR ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY SCHONFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032226008
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIDEABILITY THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0454049196
ReturnHeader/Filer/PhoneNum08032226008
ReturnHeader/Filer/USAddress/AddressLine10937 STALLION SPIRIT TRAIL
ReturnHeader/Filer/USAddress/City0CLOVER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BORDEAUX & BORDEAUX CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10548 NAUTICAL DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE WYLIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029710
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-13
ReturnHeader/ReturnTs02014-03-10T12:12:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings