Civic Intelligence

Bitterroot Therapeutic Riding

990EZ • Fiscal year 2011 • EIN 47-0879601

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

Organization ProfileN/A
599 Popham Lane59828
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,501

No earlier filing loaded for comparison.

Net Assets

$2,501

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$33,667

No earlier filing loaded for comparison.

Expenses

$37,069

No earlier filing loaded for comparison.

Net Income

-$3,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,501Net Assets 2011: $2,5012011Assets 2012: $2,787Liabilities 2012: $02012Assets 2013: $936Liabilities 2013: $0Net Assets 2013: $9362013Assets 2014: $1,663Liabilities 2014: $0Net Assets 2014: $1,6632014Assets 2015: $1,583Liabilities 2015: $0Net Assets 2015: $1,5832015Assets 2016: $1,724Liabilities 2016: $02016Assets 2017: $2,286Liabilities 2017: $0Net Assets 2017: $2,2862017Assets 2018: $2,143Liabilities 2018: $0Net Assets 2018: $2,1432018

Highlighted filing

2011

Assets$2,501
Liabilities-
Net Assets$2,501
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $33,667Expenses 2011: $37,069Net Income 2011: -$3,4022011Revenue 2012: $62,895Expenses 2012: $62,609Net Income 2012: $2862012Revenue 2013: $43,171Expenses 2013: $45,022Net Income 2013: -$1,8512013Revenue 2014: $46,055Expenses 2014: $45,328Net Income 2014: $7272014Revenue 2015: $53,081Expenses 2015: $53,161Net Income 2015: -$802015Revenue 2016: $166,204Expenses 2016: $0Net Income 2016: $166,2042016Revenue 2017: $47,478Expenses 2017: $46,916Net Income 2017: $5622017Revenue 2018: $3,665Expenses 2018: $3,808Net Income 2018: -$1432018

Highlighted filing

2011

Revenue$33,667
Expenses$37,069
Net Income-$3,402
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
47-0879601
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05903
IRS990EZ/CashSavingsAndInvestments/EOY02501
IRS990EZ/ContributionsGiftsGrantsEtc018062
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3402
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts033667
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05903
IRS990EZ/NetAssetsOrFundBalancesBOY05903
IRS990EZ/NetAssetsOrFundBalances/EOY02501
IRS990EZ/NetAssetsOrFundBalancesEOY02501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10321 Bloddgett View
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111170 Summerdale Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12General Delivery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13599 Popham Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14534 Ridge Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15401 Fleet Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16619 Southwest Higgins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Corvallis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2McCall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Corvallis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Stevensville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Missoula
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode659803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Phyllis Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Lou Connor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joyce Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Olson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Trish Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bonnie Honohan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tim Geiszler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037069
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Bitterroot Therapeutic Riding (BTR) is dedicated to providing a medically coordinated program of therapeutic horseback riding to individuals of all ages with physical or emotional disabilities. BTR promotes healthy fun, enhanced by the joy of sharing and the pride of accomplishment. The purpose of BTR and the purpose of therapeutic horsemanship is to achieve and sustain wellness and balance for the body, mind, and spirit.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Bitterroot Therapeutic Riding has provided therapeutic riding and interactive vaulting for over 100 individuals during the course of the past year. Our organization participates in Special Olympic Area Games and conducts classes year round. Individuals with autism, brain injuries, cerebral palsy, multiple sclerosis learning disabilities and emotional issues just to name a few, are treated to our equine therapy that often works when clinical does not. Adults and children of all ages and varying abilities are welcome at our facility in our ongoing attempt to be of service and to empower our riders as they focus on personal goals.
IRS990EZ/ProgramServiceRevenue015605
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10599 Popham Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Corvallis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059828
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Olson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04069612999
IRS990EZ/TotalAssets/BOY05903
IRS990EZ/TotalAssets/EOY02501
IRS990EZ/TotalExpenses037069
IRS990EZ/TotalRevenue033667
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.bitterrootriding.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042630
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042630
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0194276
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0104712
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700194276
IRS990ScheduleA/PublicSupportTotal5090194276
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018062
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022335
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073220
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038029
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042630
IRS990ScheduleA/Total170/Total0194276
IRS990ScheduleA/Total509/CurrentTaxYear018062
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022335
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073220
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038029
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042630
IRS990ScheduleA/Total509/Total0194276
IRS990ScheduleA/TotalSupport0194276
IRS990ScheduleA/TotalSupportTotal/Total0194276
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Contributions, gifts, grants (EZ1 Line 1) See attached statement.#1 - Other expenses (EOEZ Page 1 Line 16) See attached statement.#2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470879601
ReturnHeader/Filer/Name/BusinessNameLine10Bitterroot Therapeutic Riding
ReturnHeader/Filer/NameControl0BITT
ReturnHeader/Filer/Phone04069617999
ReturnHeader/Filer/USAddress/AddressLine10599 Popham Lane
ReturnHeader/Filer/USAddress/City0Corvallis
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059828
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-16
ReturnHeader/Officer/Name0Linda Olson
ReturnHeader/Officer/Phone04069617999
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD P FOLTZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 4605
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0598064605
ReturnHeader/Preparer/Name0Ronald Paul Foltz
ReturnHeader/Preparer/Phone04067288130
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-16T05:01:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,501
Liabilities
-
Net assets
$2,501
Revenue
$33,667
Expenses
$37,069
Net income
-$3,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.47$0.47$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$1.66$0.00$1.66
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.43$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.63$0.63$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.34$0.37$0.03