Civic Intelligence

Blue Mountain Therapeutic Riding

EIN 46-2458128 • 501(c)3 • College Place, WA

Profile

Therapeutic riding for disabled participants

PO Box 761College Place, WA 99324
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$119,659

Up $12,379 (+12%) from 2023

Liabilities

Up

$616

Up $534 (+651%) from 2023

Net Assets

Up

$119,043

Up $11,845 (+11%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$90,384

Up $43,813 (+94%) from 2023

Expenses

Up

$78,539

Up $36,568 (+87%) from 2023

Net Income

Up

$11,845

Up $7,245 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $103,291Liabilities 2022: $693Net Assets 2022: $102,5982022Assets 2023: $107,280Liabilities 2023: $82Net Assets 2023: $107,1982023Assets 2024: $119,659Liabilities 2024: $616Net Assets 2024: $119,0432024

Highlighted filing

2024

Assets$119,659
Liabilities$616
Net Assets$119,043
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2022: $92,734Expenses 2022: $55,867Net Income 2022: $36,8672022Revenue 2023: $46,571Expenses 2023: $41,971Net Income 2023: $4,6002023Revenue 2024: $90,384Expenses 2024: $78,539Net Income 2024: $11,8452024

Highlighted filing

2024

Revenue$90,384
Expenses$78,539
Net Income$11,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$119,659
Liabilities
$616
Net assets
$119,043
Revenue
$90,384
Expenses
$78,539
Net income
$11,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.90$0.79$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.47$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.93$0.56$0.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$93,382
Mission and Program Overview

Mission

Therapeutic Riding for disabled participants

Program Services

DescriptionGrantsExpenses
Therapeutic or adaptive riding. Our primary program serves 432 riders with disabilities in partnership with our 7 program horses. We have a certified therapeutic riding instructor volunteer and about 40 other trained volunteers$2,500$31,844
Summer horsemanship camp. In partnership with Walla Walla Valley Camps served 320 riders with 8 volunteers that made this possible-$24,023
Healing with horses. Psychotherapy incorporating equines. A program that will serve 200 people in 2023 in partnership with a mental health professional, an equine specialist in mental health and learning and our horses.$10,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MurphyExecutive DirectorPT$0--
Ron MurphySecretaryPT$0--
Karla BroughtonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Blue Mountain Therapeutic Riding
EIN
46-2458128
In Care Of
% Mary Murphy
Phone
5095427624
Address
PO Box 761, College Place, WA 99324

Signing Officer

Name
Mary Murphy
Title
Executive Director
Phone
5095427624
Signed
2023-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Business Strategies LLC
Address
1361 Dalles Military Road, Walla Walla, WA 99362
Preparer
Bob Stuart
Phone
5095263898
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 62”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 15,501”

Form 990-EZ, Part I, Line 16, Other Expenses

“Horse Feed 10,490”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer Reim 8”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 811”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subs 709”

Form 990-EZ, Part I, Line 16, Other Expenses

“Continuing Ed 266”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability Insurance 929”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses/Permits 48”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 32”

Form 990-EZ, Part I, Line 16, Other Expenses

“PayPal 23”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 526”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Assets Beginning of year 31,773, End of year 41,383”

Form 990-EZ, Part II, Line 26, Liabilities

“Other Beginning of year 0, End of year 693”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Murphy
IRS990EZ/BooksInCareOfDetail/PhoneNum05095406244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 SE Scenic View Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Place
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103291
IRS990EZ/GrossReceiptsAmt093382
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt031389
IRS990EZ/LandAndBuildingsGrp/EOYAmt043147
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102598
IRS990EZ/OccupancyRentUtltsAndMaintAmt021037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karla Broughton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031773
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041383
IRS990EZ/OtherExpensesTotalAmt029405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Therapeutic riding for disabled participants
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt06627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Therapeutic or adaptive riding. Our primary program serves 432 riders with disabilities in partnership with our 7 program horses. We have a certified therapeutic riding instructor volunteer and about 40 other trained volunteers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Healing with horses. Psychotherapy incorporating equines. A program that will serve 200 people in 2023 in partnership with a mental health professional, an equine specialist in mental health and learning and our horses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer horsemanship camp. In partnership with Walla Walla Valley Camps served 320 riders with 8 volunteers that made this possible
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0648
IRS990EZ/SpecialEventsNetIncomeLossAmt0-648
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055867
IRS990EZ/TotalProgramServiceExpensesAmt055867
IRS990EZ/TotalRevenueAmt092734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083060
IRS990ScheduleA/Total509Grp/TotalAmt083060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 15,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Horse Feed 10,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer Reim 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subs 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continuing Ed 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Liability Insurance 929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses/Permits 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PayPal 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Assets Beginning of year 31,773, End of year 41,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Beginning of year 0, End of year 693
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05095427624
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blue Mountain Therapeutic Riding
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0462458128
ReturnHeader/Filer/InCareOfNm0% Mary Murphy
ReturnHeader/Filer/PhoneNum05095427624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 761
ReturnHeader/Filer/USAddress/CityNm0College Place
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853749846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Business Strategies LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01361 Dalles Military Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walla Walla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095263898
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Stuart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-18T04:40:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murphy
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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