Civic Intelligence

Rideability Therapeutic Riding Center Inc.

990EZ • Fiscal year 2015 • EIN 45-4049196

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 25, 2016

937 Rocky Hollow TrailClover, SC 29710

(803) 222-6008

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$40,430

Up $20,546 (+103%) from 2014

Net Assets

Up

$28,774

Up $37,278 (+438%) from 2014

Liabilities

Down

$11,656

Down $16,732 (-59%) from 2014

Revenue

Up

$105,090

Up $55,653 (+113%) from 2014

Expenses

Up

$67,811

Up $9,648 (+17%) from 2014

Net Income

Up

$37,279

Up $46,005 (+527%) from 2014

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

2015

Assets$40,430
Liabilities$11,656
Net Assets$28,774

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

2015

Revenue$105,090
Expenses$67,811
Net Income$37,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 25, 2016
Return Version
2015v2.1
Gross Receipts
$105,090
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 ABILITY PAY FOR THEIR LESSONS. PRIMARY EXPENSES ARE USED FOR BARN SUPPLIES, VETERINARY EXPENSES, AND FOOD FOR ANIMALS.-$29,856
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, O-$0--
HANK GROSSMANTreasurer-$0--
JACQUELINE KUSCHNERSecretary-$0--
NATALIE TERRIOVice Preside-$0--
GEORGE BECKERBoard Member-$0--
SHAN MCDONALDBoard Member-$0--
ANDREW TURNERBoard Member-$0--
VANCE STINEAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Rideability Therapeutic Riding
EIN
45-4049196
Phone
8032226008
Address
937 ROCKY HOLLOW TRAIL, CLOVER, SC 29710

Signing Officer

Name
Wendy Schonfeld
Title
Executive Director
Phone
8032226008
Signed
2016-01-25

Preparer

Firm
Bordeaux & Bordeaux Cpas Pa
Address
548 NAUTICAL DR STE 202, LAKE WYLIE, SC 29710
Preparer
Donna L Bordeaux CPA
Phone
7047529845
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,264 office 751 interest 126 insurance 3,249 auto expense 1,653 bank service charges 40 barn supplies 6,621 contributions 508 dues and subscriptions 889 equipment repairs 65 food for animals 7,031 licenses 64 meals 1,384 postage and delivery 278 professional development 125 rent 14,157 repairs and maintenance 1,129 supplies 1,537 telephone 649 veterinary expenses 6,339 gifts 166 specialty equipment and l 9,865 fuel expense 1,811 printing & reproduction 8 non-investment depreciation 1,742 total 63,451

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,500 1,500 horse trailer 1,000 1,000 less accumulated depreciation 760 856 chevrolet avalanche 20,500 20,500 less accumulated depreciation 10,640 12,241 nemo (horse) 600 600 less accumulated depreciation 533 578 total 11,667 9,925

Form 990-ez, Part II, Line 26

Loan from schonfeld 28,388 11,656

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 ability pay for their lessons. Primary expenses are used for barn supplies, veterinary expenses, and food for animals.

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY SCHONFELD
IRS990EZ/BooksInCareOfDetail/PhoneNum08032226008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0937 STALLION SPIRIT TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049654
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019883
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IRS990EZ/GrossReceiptsAmt0105090
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY SCHONFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SCHONFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANK GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE KUSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE TERRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VANCE STINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT, O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011667
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09925
IRS990EZ/OtherExpensesTotalAmt063451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPEUTIC SERVICES TO CHILDREN/ADULTS WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt055436
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 ABILITY 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/ProgramServiceExpensesAmt029856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011656
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067811
IRS990EZ/TotalProgramServiceExpensesAmt029856
IRS990EZ/TotalRevenueAmt0105090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIDEABILITYSC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104655
IRS990ScheduleA/TotalSupportAmt0104655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,264 OFFICE 751 INTEREST 126 INSURANCE 3,249 AUTO EXPENSE 1,653 BANK SERVICE CHARGES 40 BARN SUPPLIES 6,621 CONTRIBUTIONS 508 DUES AND SUBSCRIPTIONS 889 EQUIPMENT REPAIRS 65 FOOD FOR ANIMALS 7,031 LICENSES 64 MEALS 1,384 POSTAGE AND DELIVERY 278 PROFESSIONAL DEVELOPMENT 125 RENT 14,157 REPAIRS AND MAINTENANCE 1,129 SUPPLIES 1,537 TELEPHONE 649 VETERINARY EXPENSES 6,339 GIFTS 166 SPECIALTY EQUIPMENT AND L 9,865 FUEL EXPENSE 1,811 PRINTING & REPRODUCTION 8 NON-INVESTMENT DEPRECIATION 1,742 TOTAL 63,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,500 1,500 HORSE TRAILER 1,000 1,000 LESS ACCUMULATED DEPRECIATION 760 856 CHEVROLET AVALANCHE 20,500 20,500 LESS ACCUMULATED DEPRECIATION 10,640 12,241 NEMO (HORSE) 600 600 LESS ACCUMULATED DEPRECIATION 533 578 TOTAL 11,667 9,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM SCHONFELD 28,388 11,656
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 ABILITY 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY SCHONFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032226008
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDEABILITY THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0454049196
ReturnHeader/Filer/PhoneNum08032226008
ReturnHeader/Filer/USAddress/AddressLine1Txt0937 ROCKY HOLLOW TRAIL
ReturnHeader/Filer/USAddress/CityNm0CLOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562193105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORDEAUX & BORDEAUX CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0548 NAUTICAL DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WYLIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029710
ReturnHeader/PreparerPersonGrp/PhoneNum07047529845
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L BORDEAUX CPA
ReturnHeader/ReturnTs02016-04-26T07:47:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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