Civic Intelligence

Suncatcher Therapeutic Riding Academy Inc.

990EZ • Fiscal year 2017 • EIN 46-0461253

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

PO Box 3975Rapid City, SD 57709

(605) 673-2938

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,972

Down $1,276 (-6.0%) from 2016

Net Assets

Up

$19,251

Up $22,823 (+639%) from 2016

Liabilities

Down

$721

Down $24,099 (-97%) from 2016

Revenue

Up

$56,835

Up $4,848 (+9.3%) from 2016

Expenses

Up

$58,700

Up $3,265 (+5.9%) from 2016

Net Income

Up

-$1,865

Up $1,583 (+46%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $154,237Liabilities 2010: $84,4442010Assets 2011: $169,209Liabilities 2011: $82,4932011Assets 2012: $158,206Liabilities 2012: $84,3342012Assets 2013: $159,345Liabilities 2013: $88,4452013Assets 2014: $63,696Liabilities 2014: $88,280Net Assets 2014: -$24,5842014Assets 2015: $40,067Liabilities 2015: $85,577Net Assets 2015: -$45,5102015Assets 2016: $21,248Liabilities 2016: $24,820Net Assets 2016: -$3,5722016Assets 2017: $19,972Liabilities 2017: $721Net Assets 2017: $19,2512017Assets 2018: $40,005Net Assets 2018: $40,0052018Assets 2019: $32,548Liabilities 2019: $3,335Net Assets 2019: $29,2132019Assets 2020: $24,815Liabilities 2020: $6,736Net Assets 2020: $18,0792020Assets 2021: $33,287Liabilities 2021: $5,533Net Assets 2021: $27,7542021Assets 2022: $38,970Liabilities 2022: $6,718Net Assets 2022: $32,2522022Assets 2023: $57,846Liabilities 2023: $6,516Net Assets 2023: $51,3302023

Highlighted filing

2017

Assets$19,972
Liabilities$721
Net Assets$19,251

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $164,258Expenses 2010: $143,597Net Income 2010: $20,6612010Revenue 2011: $172,736Expenses 2011: $155,813Net Income 2011: $16,9232011Revenue 2012: $150,927Expenses 2012: $163,771Net Income 2012: -$12,8442012Revenue 2013: $149,256Expenses 2013: $152,228Net Income 2013: -$2,9722013Revenue 2014: $104,999Expenses 2014: $90,784Net Income 2014: $14,2152014Revenue 2015: $36,651Expenses 2015: $57,577Net Income 2015: -$20,9262015Revenue 2016: $51,987Expenses 2016: $55,435Net Income 2016: -$3,4482016Revenue 2017: $56,835Expenses 2017: $58,700Net Income 2017: -$1,8652017Revenue 2018: $106,860Expenses 2018: $86,101Net Income 2018: $20,7592018Revenue 2019: $80,645Expenses 2019: $91,437Net Income 2019: -$10,7922019Revenue 2020: $56,801Expenses 2020: $67,934Net Income 2020: -$11,1332020Revenue 2021: $83,107Expenses 2021: $73,432Net Income 2021: $9,6752021Revenue 2022: $113,284Expenses 2022: $108,787Net Income 2022: $4,4972022Revenue 2023: $150,401Expenses 2023: $131,323Net Income 2023: $19,0782023

Highlighted filing

2017

Revenue$56,835
Expenses$58,700
Net Income-$1,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$75,849
Mission and Program Overview

Mission

To provide equine-assisted activity and therapy programs for children, teens, and adults with special needs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EQUINE-ASSISTED ACTIVITY AND THERAPY PROGRAMS FOR CHILDREN, TEENS, AND ADULTS WITH SPECIAL NEEDS. ACTIVIES INCLUDE EQUESTRIAN SPECIAL OLYMPIC TRAINING AND SHOWS, RECREATIONAL RIDING EVENTS AND AWARD RECOGNITION PROGRAM. SUNCATCHER THERPEUTIC RIDING ACADEMY PROVIDES SERVICES TO OVER 100 RIDERS A YEAR.-$44,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN JOHNSONPresidentPT$0--
DARLENE GILBYVice PresidePT$0--
BARBIE FRERICHSSecretary-$0--
DEBRA ALICKSONTreasurerPT$0--
TIM PEDERSONMember-$0--
DEBRA EICHLERMember-$0--
KIRBY MELLEGARDMember-$0--
PAULA PEDERSONMember-$0--
MARIAN REEDMember-$0--
TOM SLAUGHTERMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Rodeo$11,540$11,540$13,648$-2,108
Total Events$11,540$11,540$13,648$-2,108
Filing and Contact Details

Filer

Filer Name
Suncatcher Therepeutic Riding
EIN
46-0461253
Address
PO BOX 3975, RAPID CITY, SD 57709

Signing Officer

Name
Jean Johnson
Title
President
Phone
6059394907
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Fenenga Desmet & Company LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Anna Desmet
Phone
6058421757
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 649 bank fees 53 dues and subs 610 office supplies 315 annual software 436 website hosting 275 fuel 1,065 conferences 647 liability 3,515 work comp 2,748 animal care/feed 12,573 general supplies 223 rents 8,000 board expenses 161 non-investment depreciation 1,677 total 32,947

Form 990-ez, Part II, Line 24

Accounts receivable 4,024 6,873 equipment, tack and animals 17,112 17,112 less accumulated depreciation 15,435 17,112 total 5,701 6,873

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 132 721

Form 990-ez, Part III

To provide equine-assisted activity and therapy programs for children, teens, and adults with special needs.

Form 990-ez, Part III, Line 28

To provide equine-assisted activity and therapy programs for children, teens, and adults with special needs. Activies include equestrian special olympic training and shows, recreational riding events and award recognition program. Suncatcher therpeutic riding academy provides services to over 100 riders a year.

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARIAN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 649 BANK FEES 53 DUES AND SUBS 610 OFFICE SUPPLIES 315 ANNUAL SOFTWARE 436 WEBSITE HOSTING 275 FUEL 1,065 CONFERENCES 647 LIABILITY 3,515 WORK COMP 2,748 ANIMAL CARE/FEED 12,573 GENERAL SUPPLIES 223 RENTS 8,000 BOARD EXPENSES 161 NON-INVESTMENT DEPRECIATION 1,677 TOTAL 32,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,024 6,873 EQUIPMENT, TACK AND ANIMALS 17,112 17,112 LESS ACCUMULATED DEPRECIATION 15,435 17,112 TOTAL 5,701 6,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 132 721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE EQUINE-ASSISTED ACTIVITY AND THERAPY PROGRAMS FOR CHILDREN, TEENS, AND ADULTS WITH SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE EQUINE-ASSISTED ACTIVITY AND THERAPY PROGRAMS FOR CHILDREN, TEENS, AND ADULTS WITH SPECIAL NEEDS. ACTIVIES INCLUDE EQUESTRIAN SPECIAL OLYMPIC TRAINING AND SHOWS, RECREATIONAL RIDING EVENTS AND AWARD RECOGNITION PROGRAM. SUNCATCHER THERPEUTIC RIDING ACADEMY PROVIDES SERVICES TO OVER 100 RIDERS A YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06059394907
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNCATCHER THEREPEUTIC RIDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0460461253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3975
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ReturnHeader/Filer/USAddress/ZIPCd057709
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ReturnHeader/FilingSecurityInformation/IPTm019:48:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205804965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FENENGA DESMET & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058421757
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA DESMET
ReturnHeader/ReturnTs02018-10-24T18:48:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.50$1.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.13$1.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$0.83$0.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.57$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.29$0.81$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.07$0.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.57$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.86$0.46$0.37$0.58$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.88$0.25$1.05$0.91$0.14
2013Summary only. Only limited summary data is available for this year.$1.59$0.88$1.49$1.52$0.03
2012Summary only. Only limited summary data is available for this year.$1.58$0.84$1.51$1.64$0.13
2011Summary only. Only limited summary data is available for this year.$1.69$0.82$1.73$1.56$0.17
2010Summary only. Only limited summary data is available for this year.$1.54$0.84$1.64$1.44$0.21