Civic Intelligence

Dreams Come True Therapeutic Riding

990 • Fiscal year 2014 • EIN 57-1233216

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

639 County Road 513Pittstown, NJ 08867

(908) 735-5912

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$485,245

Up $72,301 (+18%) from 2013

Net Assets

Down

$338,730

Down $19,813 (-5.5%) from 2013

Liabilities

Up

$146,515

Up $92,114 (+169%) from 2013

Revenue

Down

$123,322

Down $21,221 (-15%) from 2013

Expenses

Up

$143,135

Up $18,946 (+15%) from 2013

Net Income

Down

-$19,813

Down $40,167 (-197%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $380,412Liabilities 2011: $79,028Net Assets 2011: $301,3842011Assets 2012: $397,110Liabilities 2012: $58,921Net Assets 2012: $338,1892012Assets 2013: $412,944Liabilities 2013: $54,401Net Assets 2013: $358,5432013Assets 2014: $485,245Liabilities 2014: $146,515Net Assets 2014: $338,7302014Assets 2015: $288,989Liabilities 2015: $02015Assets 2016: $375,804Liabilities 2016: $87,169Net Assets 2016: $288,6352016Assets 2017: $409,490Liabilities 2017: $82,616Net Assets 2017: $326,8742017Assets 2018: $441,716Liabilities 2018: $76,947Net Assets 2018: $364,7692018Assets 2019: $463,620Liabilities 2019: $73,658Net Assets 2019: $389,9622019Assets 2020: $551,928Liabilities 2020: $129,214Net Assets 2020: $422,7142020Assets 2021: $519,317Liabilities 2021: $130,518Net Assets 2021: $388,7992021Assets 2022: $582,555Liabilities 2022: $122,928Net Assets 2022: $459,6272022Assets 2023: $775,793Liabilities 2023: $116,290Net Assets 2023: $659,5032023Assets 2024: $456,573Liabilities 2024: $0Net Assets 2024: $456,5732024

Highlighted filing

2014

Assets$485,245
Liabilities$146,515
Net Assets$338,730

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $137,1672011Expenses 2012: $89,8492012Revenue 2013: $144,543Expenses 2013: $124,189Net Income 2013: $20,3542013Revenue 2014: $123,322Expenses 2014: $143,135Net Income 2014: -$19,8132014Revenue 2015: $162,179Expenses 2015: $211,920Net Income 2015: -$49,7412015Revenue 2016: $139,164Expenses 2016: $139,518Net Income 2016: -$3542016Revenue 2017: $173,253Expenses 2017: $135,014Net Income 2017: $38,2392017Revenue 2018: $188,802Expenses 2018: $150,907Net Income 2018: $37,8952018Revenue 2019: $171,452Expenses 2019: $146,259Net Income 2019: $25,1932019Revenue 2020: $161,310Expenses 2020: $128,558Net Income 2020: $32,7522020Revenue 2021: $142,952Expenses 2021: $176,867Net Income 2021: -$33,9152021Revenue 2022: $186,819Expenses 2022: $115,991Net Income 2022: $70,8282022Revenue 2023: $417,120Expenses 2023: $217,244Net Income 2023: $199,8762023Revenue 2024: $178,789Expenses 2024: $383,591Net Income 2024: -$204,8022024

Highlighted filing

2014

Revenue$123,322
Expenses$143,135
Net Income-$19,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$144,880
Mission and Program Overview

Mission

The mission of riding with heart is to improve the quality of life of physically and cognitively challenged adults, children and their families to provide youth development through our diversified equine assisted programs

Riding program for adults and children. The organization is dedicatd to providing an inclusive riding program that serves able-bodied children and adults, as well as those with emotional, physical, mental and communicative disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,876$368,625▼ $4,251
Cash and Non-Interest-Bearing Accounts$10,002$106,009▲ $96,007
Savings and Temporary Cash Investments$30,066$10,611▼ $19,455
Total Assets$412,944$485,245▲ $72,301
Liabilities
Other Liabilities$54,391$146,505▲ $92,114
Accounts Payable and Accrued Expenses$10$10→ $0
Total Liabilities$54,401$146,515▲ $92,114
Net Assets / Fund Balance
Unrestricted Net Assets$358,527$338,604▼ $19,923
Temporarily Rstr Net Assets$16$126▲ $110
Total Net Assets Fund Balance$358,543$338,730▼ $19,813
Total Liabilities and Net Assets / Fund Balance$412,944$485,245▲ $72,301

Asset Categories

AssetBook ValueDepreciationBasis
Land$360,000-$360,000
Equipment$8,625$23,914$32,539
Other Land Buildings$0$25,000$25,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph BaxterPresident
Amy HowardBoardmember
Catherine GibsonSecretary
Jean GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,779
Program Service Revenue
$58,012
Investment Income
$46
Other Revenue
$20,485
All Other Contributions
$44,779
Change in Net Assets
$-19,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,521
Other Expenses$64,614
Total Fundraising Expense$220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,798--$65,798
Insurance$10,525--$10,525
Payroll Taxes$9,198--$9,198
Office Expenses-$6,900-$6,900
Depreciation Depletion$4,251--$4,251
All Other Expenses$1,764$1,767$220$3,751
Other Employee Benefits$3,525--$3,525
Interest$3,120--$3,120
Advertising$2,185--$2,185
Other Expenses$2,945$1,698-$1,698
Fees for Services Accounting-$1,250-$1,250
Conferences and Meetings$1,060--$1,060
Total Functional Expenses$131,300$11,615$220$143,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,836
Fundraising Direct Expenses$21,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Stable Dinner$32,671$32,671$19,712$12,959
Other Fundraising$8,165$8,165$1,346$6,819
Total Events$40,836$40,836$21,058$19,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$96,445
Roof Repair Liability$43,708
Loan Payable$6,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11

The board of directors reviews the tax return before it is filed. It is available for review for anyone who asks to see the return.

Form 990, Part VI, Section B, Line 12C

The conflict of interest written policy is used to guide the organization's use of it's funds, purchase of items needed to run the organization, volunteer offers and donations. It is reviewed when decisions need to be made.

Form 990, Part VI, Section B, Line 15

Compensation for any employee is reviewed by the officers of the organization

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Dreams Come True Therapeutic Riding
EIN
57-1233216
Phone
9087355912
Address
639 COUNTY ROAD 513, PITTSTOWN, NJ 08867
Doing Business As
Riding With Heart

Signing Officer

Name
Jean Good
Title
President
Phone
9087355912
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Good
Formed
2006
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
103

Preparer

Firm
BEDARD KUROWICKI & CO CPA'S PC
Address
114 BROAD STREET, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci
Phone
9087827900
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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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IRS990ScheduleA/PublicSupportPY509Pct00.83980
IRS990ScheduleA/PublicSupportTotal509Amt0460942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059033
IRS990ScheduleA/Total509Grp/TotalAmt0460942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604485
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/EquipmentGrp/BookValueAmt08625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032539
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROOF REPAIR LIABILITY
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt030.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt019.75
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368625
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt0146505
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM TO STABLE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS FILED. IT IS AVAILABLE FOR REVIEW FOR ANYONE WHO ASKS TO SEE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST WRITTEN POLICY IS USED TO GUIDE THE ORGANIZATION'S USE OF IT'S FUNDS, PURCHASE OF ITEMS NEEDED TO RUN THE ORGANIZATION, VOLUNTEER OFFERS AND DONATIONS. IT IS REVIEWED WHEN DECISIONS NEED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ANY EMPLOYEE IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412944
IRS990/TotalAssetsEOYAmt0485245
IRS990/TotalAssetsGrp/BOYAmt0412944
IRS990/TotalAssetsGrp/EOYAmt0485245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044779
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054401
IRS990/TotalLiabilitiesEOYAmt0146515
IRS990/TotalLiabilitiesGrp/BOYAmt054401
IRS990/TotalLiabilitiesGrp/EOYAmt0146515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131300
IRS990/TotalProgramServiceRevenueAmt058012
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0358527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0639 COUNTY ROAD 513
IRS990/USAddress/CityNm0PITTSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008867
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RIDINGWITHHEART.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087355912
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAMS COME TRUE THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0571233216
ReturnHeader/Filer/PhoneNum09087355912
ReturnHeader/Filer/USAddress/AddressLine1Txt0639 COUNTY ROAD 513
ReturnHeader/Filer/USAddress/CityNm0PITTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008867

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$1.79$3.84$2.05
2023Detailed filing. Detailed filing data is available for this year.$7.76$1.16$6.60$4.17$2.17$2.00
2022Detailed filing. Detailed filing data is available for this year.$5.83$1.23$4.60$1.87$1.16$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.19$1.31$3.89$1.43$1.77$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.52$1.29$4.23$1.61$1.29$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.74$3.90$1.71$1.46$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.77$3.65$1.89$1.51$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.83$3.27$1.73$1.35$0.38
2016Summary only. Only limited summary data is available for this year.$3.76$0.87$2.89$1.39$1.40$0.00
2015Summary only. Only limited summary data is available for this year.$2.89$0.00$1.62$2.12$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.85$1.47$3.39$1.23$1.43$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.54$3.59$1.45$1.24$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.59$3.38$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.79$3.01$1.37