Civic Intelligence

Running W Therapeutic Riding Center

EIN 47-2725267 • 501(c)3 • Rathdrum, ID

Revoked990-N Coverage

Profile

Providing therapeutic horseback riding for women and children

Revocation date: May 15, 2024

6147 West Harvest AveRathdrum, ID 83858

www.runningwranch.net

Siviq Scores

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

Liabilities / Assets

98th percentile

4.69x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-134%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$23,971

Down $1,997 (-7.7%) from 2019

Liabilities

Up

$112,354

Up $78,116 (+228%) from 2019

Net Assets

Down

-$88,383

Down $80,113 (-969%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$59,841

Down $16,473 (-22%) from 2019

Expenses

Up

$139,954

Up $46,613 (+50%) from 2019

Net Income

Down

-$80,113

Down $63,086 (-371%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$100K$0-$100KAssets 2015: $2,760Net Assets 2015: $2,7602015Assets 2018: $8,757Net Assets 2018: $8,7572018Assets 2019: $25,968Liabilities 2019: $34,238Net Assets 2019: -$8,2702019Assets 2020: $23,971Liabilities 2020: $112,354Net Assets 2020: -$88,3832020

Highlighted filing

2020

Assets$23,971
Liabilities$112,354
Net Assets-$88,383
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2015: $3,556Expenses 2015: $796Net Income 2015: $2,7602015Revenue 2018: $60,467Expenses 2018: $58,427Net Income 2018: $2,0402018Revenue 2019: $76,314Expenses 2019: $93,341Net Income 2019: -$17,0272019Revenue 2020: $59,841Expenses 2020: $139,954Net Income 2020: -$80,1132020

Highlighted filing

2020

Revenue$59,841
Expenses$139,954
Net Income-$80,113
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,971
Liabilities
$112,354
Net assets
-$88,383
Revenue
$59,841
Expenses
$139,954
Net income
-$80,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.24$1.12$0.88$0.60$1.40$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.34$0.08$0.76$0.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.60$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.04$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$59,841
Mission and Program Overview

Mission

Providing therapeutic horseback riding for women and children

Program Services

DescriptionGrantsExpenses
We offer adaptive riding sessions for those with physical, mental and/or emotional challenges. We also host day camps for groups and equine-assisted learning programs.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don A WiltsiePresidentPT$0--
Cynthia Petillo-WiltsieVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Running W Therapeutic Riding Center
EIN
47-2725267
Phone
2086613743
Address
6147 West Harvest Ave, Rathdrum, ID 83858

Signing Officer

Name
Don Wiltsie President
Title
10112016
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
Lake City Accounts
Address
PO Box 96, Coeur d Alene, ID 83816
Preparer
John D McClafferty
Phone
2088198779
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 4,702”

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

“Payables Outstanding Beginning of year 34,238, End of year 112,354”

Raw XML Appendix134 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/BooksInCareOfDetail/USAddress/AddressLine1Txt06147 W HARVEST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rathdrum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025968
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IRS990EZ/PrintingPublicationsPostageAmt03892
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IRS990EZ/SalariesOtherCompEmplBnftAmt093724
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0139954
IRS990EZ/TotalRevenueAmt059841
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.runningwranch.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01412
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04624
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 4,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payables Outstanding Beginning of year 34,238, End of year 112,354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/BusinessNameControlTxt0RUNN
ReturnHeader/Filer/EIN0472725267
ReturnHeader/Filer/PhoneNum02086613743
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T04:33:43-00:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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