Civic Intelligence

Misty Meadows Mitey Riders Inc

EIN 56-2045099 • 501(c)3 • Waxhaw, NC

Profile

To offer effective and creative therapuetic horseback riding to children with special needs.

455 Providence Road SouthWaxhaw, NC 28173

www.miteyriders.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,281,974

Up $128,638 (+6.0%) from 2023

Liabilities

Up

$8,002

Up $1,212 (+18%) from 2023

Net Assets

Up

$2,273,972

Up $127,426 (+5.9%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

Down

$484,578

Down $180,596 (-27%) from 2023

Expenses

Down

$550,259

Down $114,779 (-17%) from 2023

Net Income

Down

-$65,681

Down $65,817 (-48395%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $840,761Liabilities 2011: $0Net Assets 2011: $840,7612011Assets 2012: $814,682Liabilities 2012: $0Net Assets 2012: $814,6822012Assets 2013: $1,024,512Liabilities 2013: $0Net Assets 2013: $1,024,5122013Assets 2014: $1,096,478Liabilities 2014: $0Net Assets 2014: $1,096,4782014Assets 2015: $1,092,215Liabilities 2015: $0Net Assets 2015: $1,092,2152015Assets 2016: $1,343,911Liabilities 2016: $8,801Net Assets 2016: $1,335,1102016Assets 2017: $1,613,503Liabilities 2017: $2,851Net Assets 2017: $1,610,6522017Assets 2018: $1,629,380Liabilities 2018: $5,538Net Assets 2018: $1,623,8422018Assets 2019: $2,043,480Liabilities 2019: $2,547Net Assets 2019: $2,040,9332019Assets 2020: $2,181,792Liabilities 2020: $3,922Net Assets 2020: $2,177,8702020Assets 2021: $2,576,255Liabilities 2021: $3,890Net Assets 2021: $2,572,3652021Assets 2022: $2,308,762Liabilities 2022: $6,938Net Assets 2022: $2,301,8242022Assets 2023: $2,153,336Liabilities 2023: $6,790Net Assets 2023: $2,146,5462023Assets 2024: $2,281,974Liabilities 2024: $8,002Net Assets 2024: $2,273,9722024

Highlighted filing

2024

Assets$2,281,974
Liabilities$8,002
Net Assets$2,273,972
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $306,5892011Revenue 2012: $309,925Expenses 2012: $328,460Net Income 2012: -$18,5352012Revenue 2013: $373,678Expenses 2013: $289,364Net Income 2013: $84,3142013Revenue 2014: $475,199Expenses 2014: $360,998Net Income 2014: $114,2012014Revenue 2015: $422,718Expenses 2015: $340,388Net Income 2015: $82,3302015Revenue 2016: $390,317Expenses 2016: $365,103Net Income 2016: $25,2142016Revenue 2017: $656,596Expenses 2017: $405,382Net Income 2017: $251,2142017Revenue 2018: $528,443Expenses 2018: $428,593Net Income 2018: $99,8502018Revenue 2019: $606,184Expenses 2019: $466,737Net Income 2019: $139,4472019Revenue 2020: $622,603Expenses 2020: $437,825Net Income 2020: $184,7782020Revenue 2021: $702,076Expenses 2021: $427,713Net Income 2021: $274,3632021Revenue 2022: $478,766Expenses 2022: $492,811Net Income 2022: -$14,0452022Revenue 2023: $665,174Expenses 2023: $665,038Net Income 2023: $1362023Revenue 2024: $484,578Expenses 2024: $550,259Net Income 2024: -$65,6812024

Highlighted filing

2024

Revenue$484,578
Expenses$550,259
Net Income-$65,681
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,974
Liabilities
$8,002
Net assets
$2,273,972
Revenue
$484,578
Expenses
$550,259
Net income
-$65,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.48$0.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.67$0.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.48$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$0.70$0.43$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.62$0.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.61$0.47$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.53$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.66$0.41$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.34$0.39$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.42$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.48$0.36$0.11
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.37$0.29$0.08
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.31$0.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,902,908
Mission and Program Overview

Mission

To offer effective and creative therapuetic horseback riding to children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,146,546$2,273,972▲ $127,426
Investments in Publicly Traded Securities$1,996,011$1,893,669▼ $102,342
Savings and Temporary Cash Investments$7,164$256,535▲ $249,371
Cash and Non-Interest-Bearing Accounts$111,536$89,108▼ $22,428
Land, Buildings, and Equipment, Net$33,449$26,750▼ $6,699
Prepaid Expenses and Deferred Charges-$11,625-
Inventories for Sale or Use$4,176$2,756▼ $1,420
Accounts Receivable$1,000$1,531▲ $531
Total Assets$2,153,336$2,281,974▲ $128,638
Liabilities
Other Liabilities$6,790$8,002▲ $1,212
Total Liabilities$6,790$8,002▲ $1,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,146,546$2,273,972▲ $127,426
Total Liabilities and Net Assets / Fund Balance$2,153,336$2,281,974▲ $128,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,750$100,873$127,623

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,996,011-▲ $330,529$175,000$2,150,204
2023$2,174,574-▼ $178,563-$1,996,011
2022$2,344,947-▼ $170,373-$2,174,574
2021$1,999,239-▲ $345,708-$2,344,947
2020$1,906,406$20,909▲ $71,924-$1,999,239
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joy SimonProgram DirectorFT$57,500$57,500
Lisa OconnellManaging DirectorPT$39,918$39,918
Pam PerezTreasurerPT$16,183$16,183

Board Members and Trustees

NameTitle
Harry S SwimmerChairmandirectorpresident
David a SwimmerVice Chairmandirector
Frank KrisakDirector
Phillip HeggDirector
Stuart GoldsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$307,956
Program Service Revenue
$0
Investment Income
$131,072
Other Revenue
$45,550
All Other Contributions
$277,063
Change in Net Assets
$-65,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,589
Other Expenses$205,670
Total Fundraising Expense$869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,403--$204,403
Current Officers, Directors, Trustees, and Key Employees$113,601--$113,601
All Other Expenses$15,916$12,045$294$28,255
Payroll Taxes$26,557--$26,557
Insurance$14,148--$14,148
Depreciation Depletion$7,856$390-$8,246
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings$1,450--$1,450
Other Expenses$184$517$575$1,276
Other Employee Benefits$28--$28
Total Functional Expenses$531,878$17,512$869$550,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,478
Fundraising Direct Expenses$25,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$75,158$66,174$4,515$61,659
Spring Fest$24,213$2,304$11,754$-9,450
Total Events$99,371$68,478$25,918$42,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Harry swimmer family relationship david swimmer family relationship pam perez business relationship”

Committee meeting documentation Part VI line 8B

“The organization has no committees with the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The organizations tax return was reviewed by the board of directors chairman, prior to signing and filing. No other review was conducted.”

Conflict of interest policy compliance Part VI line 12C

“The organizations conflict of interest policy was approved august 25, 2020. The policy as approved requires perodic review.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Misty Meadows Mitey Riders Inc
EIN
56-2045099
In Care Of
% PAM PEREZ
Phone
7048410602
Address
455 PROVIDENCE ROAD SOUTH, WAXHAW, NC 28173

Signing Officer

Name
Pam Perez
Title
Treasurer
Phone
7048410602
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry S Swimmer
Formed
1997
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
3
Employees
17
Volunteers
140

Preparer

Firm
Russell L Groves CPA
Address
711 ROCKLYN DRIVE, Rock Hill, SC 29730
Preparer
Russell L Groves
Phone
7046883515
Supplemental Narrative

Additional Explanations

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

“Subcontract labor paid to joy simon program manager $227,090”

Raw XML AppendixShowing 400 of 538 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/ExplanationTxt0HARRY SWIMMER FAMILY RELATIONSHIP DAVID SWIMMER FAMILY RELATIONSHIP PAM PEREZ BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS TAX RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS CHAIRMAN, PRIOR TO SIGNING AND FILING. NO OTHER REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS CONFLICT OF INTEREST POLICY WAS APPROVED AUGUST 25, 2020. THE POLICY AS APPROVED REQUIRES PERODIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC

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