Civic Intelligence

Misty Meadows Mitey Riders Inc.

990 • Fiscal year 2017 • EIN 56-2045099

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2017

Organization ProfileWWW.MITEYRIDERS.ORG
455 Providence Road SouthWaxhaw, NC 28173

(704) 841-0602

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$66,813

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,613,503

Up $269,592 (+20%) from 2016

Net Assets

Up

$1,610,652

Up $275,542 (+21%) from 2016

Liabilities

Down

$2,851

Down $5,950 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Up

$656,596

Up $266,279 (+68%) from 2016

Expenses

Up

$405,382

Up $40,279 (+11%) from 2016

Net Income

Up

$251,214

Up $226,000 (+896%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2017

Assets$1,613,503
Liabilities$2,851
Net Assets$1,610,652
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$656,596
Expenses$405,382
Net Income$251,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2017
Return Version
2017v2.2
Gross Receipts
$1,266,685
Mission and Program Overview

Mission

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

To offer effective and creative equine assisted therapy to children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,335,110$1,610,652▲ $275,542
Investments in Publicly Traded Securities$1,205,077$1,501,614▲ $296,537
Cash and Non-Interest-Bearing Accounts$130,302$101,047▼ $29,255
Land, Buildings, and Equipment, Net$4,361$5,988▲ $1,627
Inventories for Sale or Use$3,020$3,745▲ $725
Savings and Temporary Cash Investments$1,151$1,109▼ $42
Total Assets$1,343,911$1,613,503▲ $269,592
Liabilities
Other Liabilities$8,801$2,851▼ $5,950
Total Liabilities$8,801$2,851▼ $5,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,335,110$1,610,652▲ $275,542
Total Liabilities and Net Assets / Fund Balance$1,343,911$1,613,503▲ $269,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,988$38,747$44,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,206,228$150,000▲ $145,386-$1,501,614
2016$1,010,885$56,198▲ $140,067-$1,206,228
2015$1,036,347$17,000▼ $37,430$5,000$1,010,885
2014$971,894$28,000▲ $36,661-$1,036,347
2013$755,508$50,785▲ $165,807-$971,894
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy B SimonVice PresidentdirectorFT$56,030$10,783$66,813
Lisa OconnellSecretaryFT-$23,650$23,650
Pam PerezTreasurerPT-$13,000$13,000

Board Members and Trustees

NameTitle
Harry S SwimmerChairmandirector
Alex DiffeyDirector
David a SwimmerDirector
Doug GibsonDirector
Kevin LillyDirector
Laramie WilliamsDirector
Patrick J OlearyDirector
Scott L SwimmerDirector
Stuart GoldsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$471,829
Program Service Revenue
$0
Investment Income
$119,905
Other Revenue
$64,862
All Other Contributions
$439,868
Change in Net Assets
$251,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,591
Other Expenses$170,791
Total Fundraising Expense$3,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,644--$115,644
Current Officers, Directors, Trustees, and Key Employees$97,207--$97,207
All Other Expenses$16,542$2,083$842$19,467
Payroll Taxes$18,571--$18,571
Insurance$5,569--$5,569
Depreciation Depletion$3,727$313-$4,040
Other Expenses$475$11,634$2,805$3,280
Pension Plan Contributions$3,169--$3,169
Conferences and Meetings$2,848--$2,848
Information Technology$2,766--$2,766
Office Expenses-$1,981-$1,981
Total Functional Expenses$385,724$16,011$3,647$405,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,276
Fundraising Direct Expenses$40,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$115,708$97,716$20,879$76,837
Spring Fest$16,029$7,560$6,282$1,278
Total Events$131,737$105,276$40,831$64,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Misty Meadows FarmsRelated OrganizationOperating Expense ReimbursementNo$95,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Harry swimmer family relationshipjoy simon business relationshipscott swimmer family relationshipdavid swimmer family relationshiplisa oconnell business relationshippam 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 chairman of the board of directors, prior to signing and filing. No other review was conducted.”

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
Address
455 PROVIDENCE ROAD SOUTH, WAXHAW, NC 28173

Signing Officer

Name
Harry S Swimmer
Title
President
Phone
7048410602
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry S Swimmer
Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
6
Employees
11
Volunteers
171

Preparer

Firm
Russell L Groves CPA
Address
725 PROVIDENCE ROAD SUITE 331, CHARLOTTE, NC 28207
Preparer
Russell L Groves
Phone
7046883515
Raw XML AppendixShowing 400 of 578 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER EFFECTIVE AND CREATIVE EQUINE ASSISTED THERAPY TO CHILDREN WITH SPECIAL NEEDS.
IRS990/AllOtherContributionsAmt0439868
IRS990/AllOtherExpensesGrp/FundraisingAmt0842
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016542
IRS990/AllOtherExpensesGrp/TotalAmt019467
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HARRY S SWIMMER
IRS990/BooksInCareOfDetail/PhoneNum07048410602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 PROVIDENCE ROAD SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAXHAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028173
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130302
IRS990/CashNonInterestBearingGrp/EOYAmt0101047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097207
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02848
IRS990/ConferencesMeetingsGrp/TotalAmt02848
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026461
IRS990/CostOfGoodsSoldAmt01631
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119905
IRS990/CYOtherExpensesAmt0170791
IRS990/CYOtherRevenueAmt064862
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0251214
IRS990/CYSalariesCompEmpBnftPaidAmt0234591
IRS990/CYTotalExpensesAmt0405382
IRS990/CYTotalFundraisingExpenseAmt03647
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0656596
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0313
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03727
IRS990/DepreciationDepletionGrp/TotalAmt04040
IRS990/Desc0THE COMPANY OFFERS THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE GOAL OF THE PROGRAM IS TO ENHANCE THEIR PHYSICAL AND EMOTIONAL WELL-BEING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0385724
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt633.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.01
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY S SWIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOY B SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT L SWIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID A SWIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK J OLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LARAMIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA OCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX DIFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG GIBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt613000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt823650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMANDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENTDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026461
IRS990/FundraisingDirectExpensesAmt040831
IRS990/FundraisingGrossIncomeAmt0105276
IRS990/GainOrLossGrp/SecuritiesAmt069724
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0637351
IRS990/GrossReceiptsAmt01266685
IRS990/GrossSalesOfInventoryAmt01959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02766
IRS990/InformationTechnologyGrp/TotalAmt02766
IRS990/InsuranceGrp/ProgramServicesAmt05569
IRS990/InsuranceGrp/TotalAmt05569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03020
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03745
IRS990/InvestmentIncomeGrp/ExclusionAmt050181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01205077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01501614
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05988
IRS990/LandBldgEquipCostOrOtherBssAmt044735
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0567627
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER EFFECTIVE AND CREATIVE EQUINE ASSISTED THERAPY TO CHILDREN WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01335110
IRS990/NetAssetsOrFundBalancesEOYAmt01610652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064445
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024328
IRS990/NoncashContributionsAmt016642
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01981
IRS990/OfficeExpensesGrp/TotalAmt01981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/FundraisingAmt02805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011634
IRS990/OtherExpensesGrp/ProgramServicesAmt073467
IRS990/OtherExpensesGrp/ProgramServicesAmt145739
IRS990/OtherExpensesGrp/ProgramServicesAmt2475
IRS990/OtherExpensesGrp/TotalAmt073467
IRS990/OtherExpensesGrp/TotalAmt145739
IRS990/OtherExpensesGrp/TotalAmt211634
IRS990/OtherExpensesGrp/TotalAmt33280
IRS990/OtherLiabilitiesGrp/BOYAmt08801
IRS990/OtherLiabilitiesGrp/EOYAmt02851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1BOA SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc2UBTI FROM K-1
IRS990/OtherRevenueMiscGrp/ExclusionAmt01093
IRS990/OtherRevenueMiscGrp/ExclusionAmt135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1039
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-1039
IRS990/OtherRevenueTotalAmt089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115644
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018571
IRS990/PayrollTaxesGrp/TotalAmt018571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03169
IRS990/PensionPlanContributionsGrp/TotalAmt03169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRY S SWIMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02
IRS990/PYInvestmentIncomeAmt0-67183
IRS990/PYOtherExpensesAmt0186445
IRS990/PYOtherRevenueAmt087926
IRS990/PYRevenuesLessExpensesAmt025214
IRS990/PYSalariesCompEmpBnftPaidAmt0178656
IRS990/PYTotalExpensesAmt0365103
IRS990/PYTotalRevenueAmt0390317
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0251214
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01335110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01610652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0167425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt094950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt083450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt090300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0513425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0471829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01763179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0105276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0119121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt099171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt092773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0516656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242942
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70020
IRS990ScheduleA/PublicSupportPY509Pct00.71320
IRS990ScheduleA/PublicSupportTotal509Amt01766410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0167425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt083450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0513425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351912
IRS990ScheduleA/Total509Grp/TotalAmt02279835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0627286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02522777
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01206228
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01501614
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01010885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01206228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01036347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01010885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0971894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01036347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0755508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0971894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165807
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,503
Liabilities
$2,851
Net assets
$1,610,652
Revenue
$656,596
Expenses
$405,382
Net income
$251,214
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE P82Z • $1M-$5M nonprofits