Civic Intelligence

Rideability Therapeutic Riding Center Inc.

990 • Fiscal year 2020 • EIN 45-4049196

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization Profilewww.Rideabilitysc.com
937 Spirit Stallion TrailClover, SC 29710

(803) 222-6008

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,293

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$277,348

Up $62,731 (+29%) from 2019

Net Assets

Up

$233,904

Up $19,287 (+9.0%) from 2019

Liabilities

Up

$43,444

Up $43,444 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Down

$176,357

Down $54,332 (-24%) from 2019

Expenses

Up

$157,070

Up $7,358 (+4.9%) from 2019

Net Income

Down

$19,287

Down $61,690 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2020

Assets$277,348
Liabilities$43,444
Net Assets$233,904
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$176,357
Expenses$157,070
Net Income$19,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$176,357
Mission and Program Overview

Mission

Provide Therapeutic services to children/adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,944$140,231▲ $138,287
Cash and Non-Interest-Bearing Accounts$99,659$135,617▲ $35,958
Prepaid Expenses and Deferred Charges$111,514$0▼ $111,514
Total Assets$214,617$277,348▲ $62,731
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$0$43,444▲ $43,444
Total Liabilities$0$43,444▲ $43,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,617$233,904▲ $19,287
Total Net Assets Fund Balance$214,617$233,904▲ $19,287
Total Liabilities and Net Assets / Fund Balance$214,617$277,348▲ $62,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,325$2,944$125,269
Other Land Buildings$17,906$38,223$56,129
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy SchonfeldExecutive DirectorFT$42,293$42,293

Board Members and Trustees

NameTitle
Michael SchonfeldPresident, Operation
Pam VanAernumVice President
Joann GilibertiBoard Member
Sharon HoganBoard Member
Tom BuechleinBoard Member
Jacqueline KuschnerSecretary
Hank GrossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,800
Program Service Revenue
$137,287
Investment Income
$81
Other Revenue
$3,189
All Other Contributions
$35,800
Change in Net Assets
$19,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,163
Salaries, Compensation, and Employee Benefits$44,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$34,167-$34,167
Occupancy-$30,200-$30,200
All Other Expenses$7,378$4,289-$11,667
Other Employee Benefits-$8,126-$8,126
Fees for Services Accounting-$6,921-$6,921
Depreciation Depletion$6,482--$6,482
Other Expenses$5,667--$5,667
Office Expenses-$4,410-$4,410
Insurance-$2,819-$2,819
Payroll Taxes-$2,614-$2,614
Advertising$2,164--$2,164
Interest-$1,009-$1,009
Travel$428--$428
Total Functional Expenses$62,515$94,555$0$157,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,189
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$35,656
PPP Loan Payable$7,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Wendy Schonfeld is married to Michael Schonfeld.”

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

“The form 990 is provided to the governing board for their review.”

Form 990, Part VI, Section C, line 19

“Information is provided to outside agencies when requesting funding. Its policies are described through its website.”

Filing and Contact Details

Filer

Filer Name
Rideability Therapeutic Riding
EIN
45-4049196
Phone
8032226008
Address
937 Spirit Stallion Trail, Clover, SC 29710

Signing Officer

Name
Wendy Schonfeld
Title
Executive Director
Phone
8032226008
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Schonfeld
Formed
2012
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Calculated Moves PC
Address
548 Nautical Dr Ste 202, Lake Wylie, SC 29710
Preparer
Donna L Bordeaux CPA
Phone
7047529845
Raw XML Appendix384 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide Therapeutic services to children/adults with special needs.
IRS990/AdvertisingGrp/ProgramServicesAmt02164
IRS990/AdvertisingGrp/TotalAmt02164
IRS990/AllOtherContributionsAmt035800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04289
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07378
IRS990/AllOtherExpensesGrp/TotalAmt011667
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wendy Schonfeld
IRS990/BooksInCareOfDetail/PhoneNum08032226008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0937 Stallion Spirit Trail
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clover
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029710
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099659
IRS990/CashNonInterestBearingGrp/EOYAmt0135617
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034167
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt0112163
IRS990/CYOtherRevenueAmt03189
IRS990/CYProgramServiceRevenueAmt0137287
IRS990/CYRevenuesLessExpensesAmt019287
IRS990/CYSalariesCompEmpBnftPaidAmt044907
IRS990/CYTotalExpensesAmt0157070
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176357
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06482
IRS990/DepreciationDepletionGrp/TotalAmt06482
IRS990/Desc0Through 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt062515
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06921
IRS990/FeesForServicesAccountingGrp/TotalAmt06921
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Wendy Schonfeld
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Schonfeld
IRS990/Form990PartVIISectionAGrp/PersonNm2Hank Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacqueline Kuschner
IRS990/Form990PartVIISectionAGrp/PersonNm4Pam VanAernum
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Buechlein
IRS990/Form990PartVIISectionAGrp/PersonNm6Joann Giliberti
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharon Hogan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President, Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03189
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0176357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02819
IRS990/InsuranceGrp/TotalAmt02819
IRS990/InterestGrp/ManagementAndGeneralAmt01009
IRS990/InterestGrp/TotalAmt01009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140231
IRS990/LandBldgEquipCostOrOtherBssAmt0181398
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide Therapeutic services to children/adults with special needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0214617
IRS990/NetAssetsOrFundBalancesEOYAmt0233904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030200
IRS990/OccupancyGrp/TotalAmt030200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04410
IRS990/OfficeExpensesGrp/TotalAmt04410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08126
IRS990/OtherExpensesGrp/Desc0Barn Supplies
IRS990/OtherExpensesGrp/Desc1Veterinary and Farrier
IRS990/OtherExpensesGrp/Desc2Food and Animal Nutriti
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt020225
IRS990/OtherExpensesGrp/ProgramServicesAmt110760
IRS990/OtherExpensesGrp/ProgramServicesAmt29411
IRS990/OtherExpensesGrp/ProgramServicesAmt35667
IRS990/OtherExpensesGrp/TotalAmt020225
IRS990/OtherExpensesGrp/TotalAmt110760
IRS990/OtherExpensesGrp/TotalAmt29411
IRS990/OtherExpensesGrp/TotalAmt35667
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt043444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02614
IRS990/PayrollTaxesGrp/TotalAmt02614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wendy Schonfeld
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Operations
IRS990/ProgramServiceRevenueGrp/Desc1Lesson Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0111084
IRS990/PYOtherRevenueAmt081370
IRS990/PYProgramServiceRevenueAmt0109147
IRS990/PYRevenuesLessExpensesAmt080977
IRS990/PYSalariesCompEmpBnftPaidAmt038628
IRS990/PYTotalExpensesAmt0149712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019287
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0421732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421732
IRS990ScheduleA/TotalSupportAmt0421914
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140231
IRS990ScheduleD/TotalLiabilityAmt043444
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wendy Schonfeld is married to Michael Schonfeld.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is provided to the governing board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is provided to outside agencies when requesting funding. Its policies are described through its website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214617
IRS990/TotalAssetsEOYAmt0277348
IRS990/TotalAssetsGrp/BOYAmt0214617
IRS990/TotalAssetsGrp/EOYAmt0277348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035800
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157070
IRS990/TotalGrossUBIAmt081
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt043444
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt043444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02000
IRS990/TotalProgramServiceExpensesAmt062515
IRS990/TotalProgramServiceRevenueAmt0137287
IRS990/TotalReportableCompFromOrgAmt042293
IRS990/TotalRevenueGrp/ExclusionAmt03189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt081
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0428
IRS990/TravelGrp/TotalAmt0428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0937 Spirit Stallion Trail
IRS990/USAddress/CityNm0Clover
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029710
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.Rideabilitysc.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Schonfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08032226008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rideability Therapeutic Riding
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0454049196
ReturnHeader/Filer/PhoneNum08032226008
ReturnHeader/Filer/USAddress/AddressLine1Txt0937 Spirit Stallion Trail
ReturnHeader/Filer/USAddress/CityNm0Clover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562193105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calculated Moves PC
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/PreparationDt02021-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna L Bordeaux CPA
ReturnHeader/ReturnTs02021-06-25T08:47:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wendy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schonfeld
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,348
Liabilities
$43,444
Net assets
$233,904
Revenue
$176,357
Expenses
$157,070
Net income
$19,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.79$0.89$6.91$3.83$2.74$1.08
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$3.15$2.54$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.91$5.68$3.13$2.07$1.06
2021Detailed filing. Detailed filing data is available for this year.$6.26$1.37$4.90$4.31$1.81$2.50
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.43$2.34$1.76$1.57$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.31$1.50$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$1.69$1.30$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.95$1.41$1.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.33$0.89$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$1.05$0.68$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.09$0.49$0.58$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.00$0.51$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.20$0.17$0.03