Civic Intelligence

Appalachian Therapeutic Riding Center

990 • Fiscal year 2023 • EIN 56-1530138

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

Organization Profilewww.atrcriding.com
176 Chimney RidgeBurnsville, NC 28714

(828) 675-5814

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$47,366

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$526,593

Up $18,058 (+3.6%) from 2022

Net Assets

Up

$526,579

Up $18,461 (+3.6%) from 2022

Liabilities

Down

$14

Down $403 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Down

$116,768

Down $2,741 (-2.3%) from 2022

Expenses

Up

$98,398

Up $6,252 (+6.8%) from 2022

Net Income

Down

$18,370

Down $8,993 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $191,441Liabilities 2011: $298Net Assets 2011: $191,1432011Assets 2012: $193,754Liabilities 2012: $298Net Assets 2012: $193,4562012Assets 2013: $251,128Liabilities 2013: $298Net Assets 2013: $250,8302013Assets 2014: $259,629Net Assets 2014: $259,6292014Assets 2015: $276,570Liabilities 2015: $313Net Assets 2015: $276,2572015Assets 2016: $280,100Liabilities 2016: $137Net Assets 2016: $279,9632016Assets 2017: $306,406Liabilities 2017: $292Net Assets 2017: $306,1142017Assets 2018: $302,279Liabilities 2018: $0Net Assets 2018: $302,2792018Assets 2019: $360,561Liabilities 2019: $125Net Assets 2019: $360,4362019Assets 2020: $422,763Liabilities 2020: $44Net Assets 2020: $422,7192020Assets 2021: $468,368Liabilities 2021: $0Net Assets 2021: $468,3682021Assets 2022: $508,535Liabilities 2022: $417Net Assets 2022: $508,1182022Assets 2023: $526,593Liabilities 2023: $14Net Assets 2023: $526,5792023Assets 2024: $553,953Liabilities 2024: $1,501Net Assets 2024: $552,4522024Assets 2025: $631,680Liabilities 2025: -$1,347Net Assets 2025: $633,0272025

Highlighted filing

2023

Assets$526,593
Liabilities$14
Net Assets$526,579
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2011: $58,068Expenses 2011: $39,723Net Income 2011: $18,3452011Revenue 2012: $42,955Expenses 2012: $40,642Net Income 2012: $2,3132012Revenue 2013: $104,915Expenses 2013: $47,541Net Income 2013: $57,3742013Revenue 2014: $65,872Expenses 2014: $57,073Net Income 2014: $8,7992014Revenue 2015: $72,239Expenses 2015: $55,611Net Income 2015: $16,6282015Revenue 2016: $52,584Expenses 2016: $61,656Net Income 2016: -$9,0722016Revenue 2017: $90,084Expenses 2017: $68,500Net Income 2017: $21,5842017Revenue 2018: $68,653Expenses 2018: $72,488Net Income 2018: -$3,8352018Revenue 2019: $146,383Expenses 2019: $88,226Net Income 2019: $58,1572019Revenue 2020: $132,494Expenses 2020: $82,072Net Income 2020: $50,4222020Revenue 2021: $131,104Expenses 2021: $85,455Net Income 2021: $45,6492021Revenue 2022: $119,509Expenses 2022: $92,146Net Income 2022: $27,3632022Revenue 2023: $116,768Expenses 2023: $98,398Net Income 2023: $18,3702023Revenue 2024: $138,083Expenses 2024: $116,747Net Income 2024: $21,3362024Revenue 2025: $196,185Expenses 2025: $115,610Net Income 2025: $80,5752025

Highlighted filing

2023

Revenue$116,768
Expenses$98,398
Net Income$18,370
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$116,768
Mission and Program Overview

Mission

Appalachian Therapeutic Riding Center provides therapeutic horseback riding and non-mounted individualized programs for people with physical, cognitive and/or emotional challenges in a safe, structured environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,675$214,813▲ $2,138
Land, Buildings, and Equipment, Net$185,905$185,905→ $0
Investments Other Securities$65,223$64,111▼ $1,112
Cash and Non-Interest-Bearing Accounts$44,732$61,764▲ $17,032
Total Assets$508,535$526,593▲ $18,058
Liabilities
Accounts Payable and Accrued Expenses$417$14▼ $403
Total Liabilities$417$14▼ $403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,895$461,356▲ $18,461
Net Assets With Donor Restrictions$65,223$65,223→ $0
Total Net Assets Fund Balance$508,118$526,579▲ $18,461
Total Liabilities and Net Assets / Fund Balance$508,535$526,593▲ $18,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,855--
Other Land Buildings$6,000--
Land$93,000--
Equipment$15,050--
Other Securities$64,111--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miika RolettExecutive DirectorFT$47,366$47,366

Board Members and Trustees

NameTitle
Jan SparksPresident
Sally McCoyVice President
Charles BierbauerDirector
Cher LevineDirector
Ed BlattlerDirector
John HallDirector
Julie SpitzerDirector
Katie BernsteinDirector
Margot AtukDirector
Marion PostDirector
Nan HendersonDirector
Richard AdamsDirector
Amanda FenderSecretary
Meri StellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,656
Program Service Revenue
$17,339
Investment Income
$6,236
Other Revenue
$537
Change in Net Assets
$18,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,032
Salaries, Compensation, and Employee Benefits$47,366
Total Fundraising Expense$9,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,000--$44,000
Fees for Services Other$13,129--$13,129
All Other Expenses$930-$7,301$8,231
Other Expenses$5,457-$2,574$5,457
Insurance$177$3,313-$3,490
Payroll Taxes$3,366--$3,366
Fees for Services Accounting-$1,787-$1,787
Office Expenses-$1,666-$1,666
Conferences and Meetings-$1,273-$1,273
Information Technology$1,021--$1,021
Travel-$100-$100
Total Functional Expenses$80,384$8,139$9,875$98,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appea$34,017$34,017$1,034$32,983
Horse Adopti$14,575$14,575$226$14,349
Total Events$52,932$52,932$2,573$50,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 Tax Return is provided to the Executive Director who does the initial review. The Form 900 is then reviewed by the Finance Committee. The final Form 990 is sent to the Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors has a written policy that any conflict of interest is to be presented to the Board of Directors and that Director is to recuse themselves from that particular Baord item.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors annually reviews the compensation for the Executive Director. The wage is based primarilly based on the Non-Profits ability to pay. The Board also reviews the job description and the area salaries for similar job positions. Based on the above review, the Board determines the annual salary to be paid.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors annually reviews the compensation for the Employee. The wage is primarilly based on the Non-Profits ability to pay. The Board also reviews the job description and the area salaries for similar job positions. Based on the above review, the Board determines the annual salary to be paid.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax returns are available to the general public upon request. The tax return is also posted on the GuideStar website for the public.”

Filing and Contact Details

Filer

Filer Name
Appalachian Therapeutic Riding Cent
EIN
56-1530138
Address
176 Chimney Ridge, Burnsville, NC 28714

Signing Officer

Name
Miika Rolett
Title
Executive Direc
Phone
8286755814
Signed
2024-03-22
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
35

Preparer

Firm
K Ellen Anthony CPA
Address
11 Chestnut Ridge Rd, Mills River, NC 28759
Preparer
K Ellen Anthony
Phone
8284240552
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Fees to Contractors: Farrier: $3,505; Feeding Service: $750; Horse Training: $750; Teaching: $1545; Veterinary Expenses: $7,752.”

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IRS990/MissionDesc0Appalachian Therapeutic Riding Center provides therapeutic horseback riding and non-mounted individualized programs for people with physical, cognitive and/or emotional challenges in a safe, structured environment.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt01666
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Feed & HayEquine Equip
IRS990/OtherExpensesGrp/Desc1Utilities & Vehicles
IRS990/OtherExpensesGrp/Desc2Direct & Fundraising
IRS990/OtherExpensesGrp/Desc3Maintenancebuildingprop
IRS990/OtherExpensesGrp/FundraisingAmt02574
IRS990/OtherExpensesGrp/ProgramServicesAmt09619
IRS990/OtherExpensesGrp/ProgramServicesAmt12685
IRS990/OtherExpensesGrp/ProgramServicesAmt25457
IRS990/OtherExpensesGrp/TotalAmt09619
IRS990/OtherExpensesGrp/TotalAmt12685
IRS990/OtherExpensesGrp/TotalAmt22574
IRS990/OtherExpensesGrp/TotalAmt35457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Cashback Rewards
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0537
IRS990/OtherRevenueTotalAmt0537
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03366
IRS990/PayrollTaxesGrp/TotalAmt03366
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
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IRS990/PYTotalExpensesAmt096452
IRS990/PYTotalRevenueAmt058942
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212675
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03030
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011001
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012831
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01433
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146538
IRS990ScheduleA/Total509Grp/TotalAmt0459687
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071855
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt071855
IRS990ScheduleD/EquipmentGrp/BookValueAmt015050
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015050
IRS990ScheduleD/LandGrp/BookValueAmt093000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt064111
IRS990ScheduleD/OtherSecuritiesGrp/Desc0The Community Foundation of WNC
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IRS990ScheduleD/TotalBookValueSecuritiesAmt064111
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04340
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01313
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0226
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 Tax Return is provided to the Executive Director who does the initial review. The Form 900 is then reviewed by the Finance Committee. The final Form 990 is sent to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors has a written policy that any conflict of interest is to be presented to the Board of Directors and that Director is to recuse themselves from that particular Baord item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually reviews the compensation for the Executive Director. The wage is based primarilly based on the Non-Profits ability to pay. The Board also reviews the job description and the area salaries for similar job positions. Based on the above review, the Board determines the annual salary to be paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors annually reviews the compensation for the Employee. The wage is primarilly based on the Non-Profits ability to pay. The Board also reviews the job description and the area salaries for similar job positions. Based on the above review, the Board determines the annual salary to be paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and tax returns are available to the general public upon request. The tax return is also posted on the GuideStar website for the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Fees to Contractors: Farrier: $3,505; Feeding Service: $750; Horse Training: $750; Teaching: $1545; Veterinary Expenses: $7,752.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,593
Liabilities
$14
Net assets
$526,579
Revenue
$116,768
Expenses
$98,398
Net income
$18,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.32$0.01$6.33$1.96$1.16$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.02$5.52$1.38$1.17$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.17$0.98$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.08$1.20$0.92$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$1.31$0.85$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$1.32$0.82$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.60$1.46$0.88$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.69$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.90$0.69$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.53$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.76$0.72$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.66$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.05$0.48$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.93$0.43$0.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.58$0.40$0.18