Civic Intelligence

Rocking Horse Ranch Therapeutic Riding

EIN 56-1778059 • 501(c)3 • Greenville, NC

Profile

To provide equine assisted activities and equine assisted therapy to children and adults with a variety of physical, cognitive and psychological disabilities.

1721 Blue Banks RdGreenville, NC 27834

www.rhrnc.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$811,151

Down $46,887 (-5.5%) from 2020

Liabilities

Down

$119,134

Down $14,252 (-11%) from 2020

Net Assets

Down

$692,017

Down $32,635 (-4.5%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$96,061

Up $17,008 (+22%) from 2020

Expenses

Down

$128,696

Down $43,543 (-25%) from 2020

Net Income

Up

-$32,635

Up $60,551 (+65%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $803,652Liabilities 2011: $379,266Net Assets 2011: $424,3862011Assets 2012: $744,075Liabilities 2012: $325,311Net Assets 2012: $418,7642012Assets 2013: $782,923Liabilities 2013: $321,098Net Assets 2013: $461,8252013Assets 2014: $767,610Liabilities 2014: $164,158Net Assets 2014: $603,4522014Assets 2015: $782,124Liabilities 2015: $165,723Net Assets 2015: $616,4012015Assets 2016: $770,811Liabilities 2016: $158,166Net Assets 2016: $612,6452016Assets 2017: $717,965Liabilities 2017: $144,206Net Assets 2017: $573,7592017Assets 2018: $895,796Liabilities 2018: $136,985Net Assets 2018: $758,8112018Assets 2019: $955,349Liabilities 2019: $137,511Net Assets 2019: $817,8382019Assets 2020: $858,038Liabilities 2020: $133,386Net Assets 2020: $724,6522020Assets 2021: $811,151Liabilities 2021: $119,134Net Assets 2021: $692,0172021

Highlighted filing

2021

Assets$811,151
Liabilities$119,134
Net Assets$692,017
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2011: $141,491Expenses 2011: $154,128Net Income 2011: -$12,6372011Revenue 2012: $154,515Expenses 2012: $160,137Net Income 2012: -$5,6222012Revenue 2013: $200,732Expenses 2013: $157,671Net Income 2013: $43,0612013Revenue 2014: $296,990Expenses 2014: $155,363Net Income 2014: $141,6272014Revenue 2015: $205,879Expenses 2015: $192,930Net Income 2015: $12,9492015Revenue 2016: $191,478Expenses 2016: $195,234Net Income 2016: -$3,7562016Revenue 2017: $142,755Expenses 2017: $181,641Net Income 2017: -$38,8862017Revenue 2018: $372,829Expenses 2018: $187,777Net Income 2018: $185,0522018Revenue 2019: $268,464Expenses 2019: $209,437Net Income 2019: $59,0272019Revenue 2020: $79,053Expenses 2020: $172,239Net Income 2020: -$93,1862020Revenue 2021: $96,061Expenses 2021: $128,696Net Income 2021: -$32,6352021

Highlighted filing

2021

Revenue$96,061
Expenses$128,696
Net Income-$32,635
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,151
Liabilities
$119,134
Net assets
$692,017
Revenue
$96,061
Expenses
$128,696
Net income
-$32,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.11$1.19$6.92$0.96$1.29$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.58$1.33$7.25$0.79$1.72$0.93
2019Detailed filing. Detailed filing data is available for this year.$9.55$1.38$8.18$2.68$2.09$0.59
2018Detailed filing. Detailed filing data is available for this year.$8.96$1.37$7.59$3.73$1.88$1.85
2017Summary only. Only limited summary data is available for this year.$7.18$1.44$5.74$1.43$1.82$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.71$1.58$6.13$1.91$1.95$0.04
2015Summary only. Only limited summary data is available for this year.$7.82$1.66$6.16$2.06$1.93$0.13
2014Summary only. Only limited summary data is available for this year.$7.68$1.64$6.03$2.97$1.55$1.42
2013Summary only. Only limited summary data is available for this year.$7.83$3.21$4.62$2.01$1.58$0.43
2012Summary only. Only limited summary data is available for this year.$7.44$3.25$4.19$1.55$1.60$0.06
2011Summary only. Only limited summary data is available for this year.$8.04$3.79$4.24$1.41$1.54$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$106,855
Mission and Program Overview

Mission

To provide equine assisted activities and equine assisted therapy to children and adults with a variety of physical, cognitive and psychological disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,860$487,370▼ $8,490
Savings and Temporary Cash Investments$338,280$290,303▼ $47,977
Cash and Non-Interest-Bearing Accounts$22,048$33,478▲ $11,430
Prepaid Expenses and Deferred Charges$1,850--
Total Assets$858,038$811,151▼ $46,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,825$116,198▲ $4,373
Other Liabilities$21,434$2,809▼ $18,625
Accounts Payable and Accrued Expenses$127$127→ $0
Total Liabilities$133,386$119,134▼ $14,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,276$599,641▼ $32,635
Net Assets With Donor Restrictions$92,376$92,376→ $0
Total Net Assets Fund Balance$724,652$692,017▼ $32,635
Total Liabilities and Net Assets / Fund Balance$858,038$811,151▼ $46,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,000$259,000$370,000
Land$270,000-$270,000
Other Land Buildings$69,069$65,158$134,227
Equipment$37,301$14,797$52,098
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karsin LandisPresident
Hillary MaddoxVice - President
Ane GraysonBoard Member
Ashley CookeBoard Member
Bill KochBoard Member
Danielle CooperBoard Member
Ellen JacksonBoard Member
Ginny SheltonBoard Member
Kim ShovelinBoard Member
Emily DownsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,749
Program Service Revenue
$6,150
Investment Income
$421
Other Revenue
$4,741
All Other Contributions
$8,700
Change in Net Assets
$-32,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,334
Salaries, Compensation, and Employee Benefits$57,362
Total Fundraising Expense$2,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,026$2,642$1,175$52,843
Depreciation Depletion$25,141$683-$25,824
Occupancy$12,583--$12,583
Insurance$7,786$350-$8,136
Interest-$4,144-$4,144
Payroll Taxes$3,776$203$100$4,079
Fees for Services Accounting-$3,100-$3,100
Fees for Services Other-$1,280-$1,280
Other Expenses$1,227$95$428$1,227
Office Expenses-$226$225$451
Other Employee Benefits$294$146-$440
Advertising--$274$274
Total Functional Expenses$113,392$12,869$2,435$128,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,327
Fundraising Direct Expenses$10,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Dash Bash$48,070$12,327$1,124$11,203
Online Auction$3,304---
Total Events$55,670$12,327$10,794$1,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,698
Payroll Taxes$1,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return was available for review by board members before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Rocking Horse Ranch Therapeutic Riding
EIN
56-1778059
Phone
2527520153
Address
1721 BLUE BANKS RD, GREENVILLE, NC 27834

Signing Officer

Name
Karsin Landis
Title
President
Phone
2523416714
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karsin Landis
Formed
1991
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Wesley M Measamer CPA Pa
Address
115 REGENCY BLVD, GREENVILLE, NC 27834
Preparer
Wesley M Measamer CPA
Phone
2523531355
Raw XML AppendixShowing 400 of 443 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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IRS990/PayrollTaxesGrp/FundraisingAmt0100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0203
IRS990/PayrollTaxesGrp/ProgramServicesAmt03776
IRS990/PayrollTaxesGrp/TotalAmt04079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01850
IRS990/PrincipalOfficerNm0KARSIN LANDIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04687
IRS990/PYOtherExpensesAmt096942
IRS990/PYOtherRevenueAmt015963
IRS990/PYProgramServiceRevenueAmt017117
IRS990/PYRevenuesLessExpensesAmt0-93186
IRS990/PYSalariesCompEmpBnftPaidAmt075297
IRS990/PYTotalExpensesAmt0172239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32635
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0438
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89500
IRS990ScheduleA/PublicSupportPY170Pct00.89640
IRS990ScheduleA/PublicSupportTotal170Amt0374610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374610
IRS990ScheduleA/TotalSupportAmt0418579
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370000
IRS990ScheduleD/EquipmentGrp/BookValueAmt037301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052098
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487370
IRS990ScheduleD/TotalLiabilityAmt02809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY DASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09670
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01124
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS AVAILABLE FOR REVIEW BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0858038
IRS990/TotalAssetsEOYAmt0811151
IRS990/TotalAssetsGrp/BOYAmt0858038
IRS990/TotalAssetsGrp/EOYAmt0811151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133386
IRS990/TotalLiabilitiesEOYAmt0119134
IRS990/TotalLiabilitiesGrp/BOYAmt0133386
IRS990/TotalLiabilitiesGrp/EOYAmt0119134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113392
IRS990/TotalProgramServiceRevenueAmt06150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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