Civic Intelligence

Rideability Therapeutic Riding Center Inc.

990 • Fiscal year 2022 • EIN 45-4049196

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilewww.rideabilitysc.com
2551 Pats RoadClover, SC 29710

(803) 222-6008

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$659,154

Up $32,877 (+5.2%) from 2021

Net Assets

Up

$568,050

Up $78,410 (+16%) from 2021

Liabilities

Down

$91,104

Down $45,533 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Down

$313,027

Down $117,802 (-27%) from 2021

Expenses

Up

$206,549

Up $25,408 (+14%) from 2021

Net Income

Down

$106,478

Down $143,210 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$659,154
Liabilities$91,104
Net Assets$568,050
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$313,027
Expenses$206,549
Net Income$106,478
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$313,027
Mission and Program Overview

Mission

Provide Therapeutic services to children/adults with special needs.

Provide Therapeutic services to children/adults with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$382,160$126,599▼ $255,561
Land, Buildings, and Equipment, Net$135,566$116,032▼ $19,534
Total Assets$626,277$659,154▲ $32,877
Other Assets Total$108,551$416,523▲ $307,972
Liabilities
Other Liabilities$136,637$90,915▼ $45,722
Accounts Payable and Accrued Expenses-$189-
Total Liabilities$136,637$91,104▼ $45,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,048$339,458▲ $78,410
Net Assets With Donor Restrictions$228,592$228,592→ $0
Total Net Assets Fund Balance$489,640$568,050▲ $78,410
Total Liabilities and Net Assets / Fund Balance$626,277$659,154▲ $32,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,901$9,368$125,269
Other Land Buildings$131$46,998$47,129
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Wendy SchonfeldExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$53,828
Program Service Revenue
$152,158
Investment Income
$0
Other Revenue
$107,041
All Other Contributions
$45,828
Change in Net Assets
$106,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,661
Salaries, Compensation, and Employee Benefits$63,888
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-$26,190-$26,190
All Other Expenses$17,310$8,275-$25,585
Other Salaries and Wages$24,815--$24,815
Occupancy$19,000--$19,000
Fees for Services Other$14,626--$14,626
Other Employee Benefits-$8,981-$8,981
Office Expenses-$7,256-$7,256
Insurance$4,247$826-$5,073
Advertising$4,081--$4,081
Payroll Taxes$1,898$2,004-$3,902
Other Expenses$3,528--$3,528
Depreciation Depletion$3,335--$3,335
Travel$2,183--$2,183
Fees for Services Accounting-$1,238-$1,238
Total Functional Expenses$151,779$54,770$0$206,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horseshow----
New Facility----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$45,000
EIDL Loan$31,028
PPP Loan$14,887
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

Governing body meeting documentation Part VI line 8A

“Minutes are kept”

Committee meeting documentation Part VI line 8B

“Minutes are kept”

Form 990 governing body review Part VI line 11

“Board reviews tax return”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Rideability Therapeutic Riding Center Inc
EIN
45-4049196
Address
2551 Pats Road, Clover, SC 29710

Signing Officer

Name
Wendy Schonfeld
Title
Exec Director
Phone
8032226008
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Christopher O Farris CPA LLC
Address
PO Box 181, York, SC 29745
Preparer
Christopher Farris
Phone
8036844968
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“There are several expenses that do not fall into other categories”

List of other expenses Part IX line 24E

“There are several accounts that do not fit into other categories”

Raw XML Appendix359 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are several expenses that do not fall into other categories
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626277
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IRS990/TotalAssetsGrp/EOYAmt0659154
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IRS990/TotalContributionsAmt053828
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136637
IRS990/TotalLiabilitiesEOYAmt091104
IRS990/TotalLiabilitiesGrp/BOYAmt0136637
IRS990/TotalLiabilitiesGrp/EOYAmt091104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151779
IRS990/TotalProgramServiceRevenueAmt0152158
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313027
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02183
IRS990/TravelGrp/TotalAmt02183
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.rideabilitysc.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Schonfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum08032226008
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rideability Therapeutic Riding Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0454049196
ReturnHeader/Filer/USAddress/AddressLine1Txt02551 Pats Road
ReturnHeader/Filer/USAddress/CityNm0Clover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460871771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher O Farris CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029745
ReturnHeader/PreparerPersonGrp/PhoneNum08036844968
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Farris
ReturnHeader/ReturnTs02023-10-09T11:55:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wendy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schonfeld
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,154
Liabilities
$91,104
Net assets
$568,050
Revenue
$313,027
Expenses
$206,549
Net income
$106,478
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