Civic Intelligence

Dreams Come True Therapeutic Riding

990 • Fiscal year 2017 • EIN 57-1233216

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.RIDINGWITHHEART.ORG
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

77th percentile

0.20x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

9.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$409,490

Up $33,686 (+9.0%) from 2016

Net Assets

Up

$326,874

Up $38,239 (+13%) from 2016

Liabilities

Down

$82,616

Down $4,553 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Up

$173,253

Up $34,089 (+24%) from 2016

Expenses

Down

$135,014

Down $4,504 (-3.2%) from 2016

Net Income

Up

$38,239

Up $38,593 (+10902%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2017

Assets$409,490
Liabilities$82,616
Net Assets$326,874
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$173,253
Expenses$135,014
Net Income$38,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$184,531
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,750$360,750▼ $1,000
Cash and Non-Interest-Bearing Accounts$8,438$25,893▲ $17,455
Savings and Temporary Cash Investments$5,616$22,847▲ $17,231
Total Assets$375,804$409,490▲ $33,686
Liabilities
Other Liabilities$87,169$82,616▼ $4,553
Total Liabilities$87,169$82,616▼ $4,553
Net Assets / Fund Balance
Unrestricted Net Assets$288,635$326,874▲ $38,239
Total Net Assets Fund Balance$288,635$326,874▲ $38,239
Total Liabilities and Net Assets / Fund Balance$375,804$409,490▲ $33,686

Asset Categories

AssetBook ValueDepreciationBasis
Land$360,000-$360,000
Other Land Buildings-$36,286$36,286
Equipment$750$20,503$21,253
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Catherine GibsonPresident
Cheryl BuxtonTrustee
Jennifer StevensonTrustee
Katy LidoTrustee
Maureen HaneyTrustee
Richard DefuccioTrustee
Steven Tarshis EsqTrustee
Suzanne SmithTrustee
Joseph BaxterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,791
Program Service Revenue
$46,041
Investment Income
$21
Other Revenue
$40,400
All Other Contributions
$86,791
Change in Net Assets
$38,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,796
Other Expenses$65,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,951--$62,951
Insurance$10,178--$10,178
Office Expenses-$7,873-$7,873
Payroll Taxes$6,845--$6,845
Interest$3,768--$3,768
All Other Expenses$1,714$1,956-$3,670
Other Expenses$2,866$743-$3,609
Advertising$2,584--$2,584
Conferences and Meetings$1,720--$1,720
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion$1,000--$1,000
Total Functional Expenses$122,942$12,072$0$135,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,843
Fundraising Direct Expenses$11,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Stable$31,861$31,861$10,158$21,703
Tack Sale$16,659$16,659$356$16,303
Total Events$50,843$50,843$11,154$39,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unity Loan - Mortgage$82,616
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Riding With Heart
EIN
57-1233216
Phone
9087355912
Address
639 COUNTY ROAD 513, PITTSTOWN, NJ 08867

Signing Officer

Name
Catherine Gibson
Title
President
Phone
9087355912
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Gibson
Formed
2006
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
88

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Page 2, Part III, Line 4A

“To; autism, cerebral palsy, spina bifida, adhd, fragile x, depression, developmental delays, traumatic brain injury, asperger syndrom, and/or pervasive developmental disorder.”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082616
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IRS990ScheduleD/TotalEasementsCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARM TO STABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031861
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0640
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO; AUTISM, CEREBRAL PALSY, SPINA BIFIDA, ADHD, FRAGILE X, DEPRESSION, DEVELOPMENTAL DELAYS, TRAUMATIC BRAIN INJURY, ASPERGER SYNDROM, AND/OR PERVASIVE DEVELOPMENTAL DISORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4COMPENSATION FOR ANY EMPLOYEE IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR ANY EMPLOYEE IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt087169
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288635
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IRS990/TotalProgramServiceExpensesAmt0122942
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IRS990/TotalRevenueGrp/ExclusionAmt040400
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173253
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326874
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IRS990/USAddress/AddressLine1Txt0639 COUNTY ROAD 513
IRS990/USAddress/CityNm0PITTSTOWN
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IRS990/WebsiteAddressTxt0WWW.RIDINGWITHHEART.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$409,490
Liabilities
$82,616
Net assets
$326,874
Revenue
$173,253
Expenses
$135,014
Net income
$38,239
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