Civic Intelligence

Bitterroot Therapeutic Riding

990EZ • Fiscal year 2017 • EIN 47-0879601

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

599 Popham LaneCorvallis, MT 59828

(406) 961-6599

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Up

$2,286

Up $562 (+33%) from 2016

Net Assets

$2,286

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$47,478

Down $118,726 (-71%) from 2016

Expenses

Up

$46,916

Up $46,916 from 2016

Net Income

Down

$562

Down $165,642 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,286
Liabilities$0
Net Assets$2,286

Operations Trend

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

2017

Revenue$47,478
Expenses$46,916
Net Income$562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$47,478
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS CLARKPresident-$0--
MARY LOU CONNERPast President-$0--
JOYCE SCOTTVice President-$0--
LINDA OLSONTreasurerFT$0--
TIM GEISZLERDirector-$0--
LAURA MONSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bitterroot Therpeutic Riding
EIN
47-0879601
Phone
4069616599
Address
599 POPHAM LANE, CORVALLIS, MT 59828

Signing Officer

Name
Linda Olson
Title
Treasurer
Phone
4069616599
Signed
2018-03-08
Discuss with paid preparer
Yes

Preparer

Firm
DAWSON'S FULL SERVICE BKG INC
Address
496 WOODCREST LN, CORVALLIS, MT 59828-9309
Preparer
Penny Dawson
Phone
4063752406
Supplemental Narrative

Additional Explanations

Other

MISSION STATEMENT

Other

Bitterroot Therapeautic Riding (BTR) is dedicated to providing a medically cordinated program of therapeautic 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 horsemanship is to achieve and sustain wellness and balance for the body, mind, and spirit.

Other

Program service accomplishments

Other

BTR has provided therapeutic riding and interactive vaulting for over 100 individuals during the course of the past year. Our organization 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 therapy 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.

Form 990EZ, Part I, Line 8

State of montana/1099/box 6 1125.

Form 990EZ, Part I, Line 16

Annual bbq & special olympics fund raising 5133.

Form 990EZ, Part I, Line 16

Dues & subscriptions 485.

Form 990EZ, Part I, Line 16

EQUINE EXPENSE 1765.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 2903.

Form 990EZ, Part I, Line 16

INSURANCE 949.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 2402.

Form 990EZ, Part I, Line 16

PUBLIC RELATIONS 1172.

Form 990EZ, Part I, Line 16

EQUIP REPAIRS 60.

Form 990EZ, Part I, Line 16

SUPPLIES 480.

Form 990EZ, Part I, Line 16

TAXES 41.

Form 990EZ, Part I, Line 16

MEALS 275.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 100.

Raw XML Appendix182 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/ExplanationTxt0MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bitterroot Therapeautic Riding (BTR) is dedicated to providing a medically cordinated program of therapeautic 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 horsemanship is to achieve and sustain wellness and balance for the body, mind, and spirit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BTR has provided therapeutic riding and interactive vaulting for over 100 individuals during the course of the past year. Our organization 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 therapy 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE OF MONTANA/1099/BOX 6 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL BBQ & SPECIAL OLYMPICS FUND RAISING 5133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUINE EXPENSE 1765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE 2903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 2402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PUBLIC RELATIONS 1172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIP REPAIRS 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRIBUTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04069616599
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ReturnHeader/FilingSecurityInformation/IPTm012:49:23
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0496 WOODCREST LN
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY DAWSON
ReturnHeader/ReturnTs02018-03-12T12:49:28-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
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