Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Charlottesville Area Riding Therapy
990EZ • Fiscal year 2012 • EIN 54-1957528
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$48,229
No earlier filing loaded for comparison.
Net Assets
$47,959
No earlier filing loaded for comparison.
Liabilities
$270
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$33,786
No earlier filing loaded for comparison.
Expenses
$28,503
No earlier filing loaded for comparison.
Net Income
$5,283
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 13, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To provide therapeutic recreational horseback riding to youths and adults with disabilities in the charlottesville area. Mounted on horseback, a person with a disability can actually feel what their muscles should be doing if they were walking soundly on two legs. Youths and adults with a range of special needs have been shown to benefit from riding therapy.
Filing and Contact Details
Filer
- EIN
- 54-1957528
Raw XML Appendix213 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/MethodOfAccountingCash | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LAURIE HANAHAN |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KIERSTEN DURANT |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MICHAEL COHEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DONOVAN DAGNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ELISE RUBINSTEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TINA RYNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | SARA DALY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6421 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3229 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 4865 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE THERAPEUTIC RECREATIONAL HORSEBACK RIDING TO CHILDREN AND ADULTS WITH DISABILITIES IN THE CHARLOTTESVILLE AREA. MOUNTED ON HORSEBACK, A PERSON WITH A DISABILITY CAN ACTUALLY FEEL WHAT THEIR MUSCLES SHOULD BE DOING IF THEY WERE WALKING SOUNDLY ON TWO LEGS. CHILDREN AND ADULTS WITH A RANGE OF SPECIAL NEEDS HAVE BEEN SHOWN TO BENEFIT FROM RIDING THERAPY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE EQUINE THERAPY TO APPROXIMATELY 100 ADULTS AND YOUTHS WITH MENTAL AND PHYSICAL DISABILITIES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 24351 |
| IRS990EZ/ProgramServiceRevenue | 0 | 13010 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 12187 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 503 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 270 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5924 FRIED FARM ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CROZET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22932 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HEATHER WALTON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4348236323 |
| IRS990EZ/TotalAssets/BOY | 0 | 43179 |
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| IRS990EZ/TotalRevenue | 0 | 33786 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | CARTCROZET.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20765 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12869 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14151 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 68746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1825 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4846 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 13010 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 22505 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 15148 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 12185 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 10683 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 73531 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 147123 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 34470 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 36097 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 30039 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 27699 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 18818 |
| IRS990ScheduleA/Total509/Total | 0 | 147123 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 34470 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 36097 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 30039 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 147123 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,192. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,199. DESCRIPTION: ADVERTISING. AMOUNT: 175. DESCRIPTION: CONFERENCES. AMOUNT: 444. DESCRIPTION: HORSESHOW AND RIDE-A-THON EXPENSES. AMOUNT: 118. DESCRIPTION: INSURANCE. AMOUNT: 1,581. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 645. DESCRIPTION: EQUIPMENT/TACK. AMOUNT: 593. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 4,865. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,421. END OF YEAR AMOUNT: 3,229. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 503. END OF YEAR AMOUNT: 270. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 541957528 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHARLOTTESVILLE AREA RIDING THERAPY |
| ReturnHeader/Filer/NameControl | 0 | CHAR |
| ReturnHeader/Filer/Phone | 0 | 4348236323 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5924 FRIED FARM ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CROZET |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22932 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | JENNIFER SULZBERGER |
| ReturnHeader/Officer/Phone | 0 | 4348236323 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 521480805 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHACONAS & WILSON PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2100 PENNSYLVANIA AVENUE NW SUITE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine2 | 0 | 580 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WASHINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 20037 |
| ReturnHeader/Preparer/Name | 0 | MOLLIE LAMBERT |
| ReturnHeader/Preparer/Phone | 0 | 2024298890 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T10:34:21-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $48,229
- Liabilities
- $270
- Net assets
- $47,959
- Revenue
- $33,786
- Expenses
- $28,503
- Net income
- $5,283