Civic Intelligence

Dreams Come True Therapeutic Riding

990 • Fiscal year 2020 • EIN 57-1233216

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.80x

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$5,498

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

19%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$551,928

Up $88,308 (+19%) from 2019

Net Assets

Up

$422,714

Up $32,752 (+8.4%) from 2019

Liabilities

Up

$129,214

Up $55,556 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Down

$161,310

Down $10,142 (-5.9%) from 2019

Expenses

Down

$128,558

Down $17,701 (-12%) from 2019

Net Income

Up

$32,752

Up $7,559 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$551,928
Liabilities$129,214
Net Assets$422,714
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$161,310
Expenses$128,558
Net Income$32,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$163,204
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$360,000$370,394▲ $10,394
Cash and Non-Interest-Bearing Accounts$94,188$172,418▲ $78,230
Accounts Receivable$5,295$4,975▼ $320
Savings and Temporary Cash Investments$3,430$3,434▲ $4
Prepaid Expenses and Deferred Charges$707$707→ $0
Total Assets$463,620$551,928▲ $88,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,448$65,695▼ $5,753
Unsecured Notes Loans Payable-$61,700-
Accounts Payable and Accrued Expenses$2,210$1,819▼ $391
Total Liabilities$73,658$129,214▲ $55,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,962$422,714▲ $32,752
Total Net Assets Fund Balance$389,962$422,714▲ $32,752
Total Liabilities and Net Assets / Fund Balance$463,620$551,928▲ $88,308

Asset Categories

AssetBook ValueDepreciationBasis
Land$360,000-$360,000
Other Land Buildings-$36,286$36,286
Equipment-$21,253$21,253
Buildings$10,394$58$10,452
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Siobhan DunphyTrustee$5,498$5,498

Board Members and Trustees

NameTitle
Catherine GibsonPresident
Cheryl BuxtonTrustee
Maureen HaneyTrustee
Richard DefuccioTrustee
Suzanne SmithTrustee
Jennifer StevensonSecretary
Kerri NottageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,898
Program Service Revenue
$18,126
Investment Income
$157
Other Revenue
$13,129
All Other Contributions
$98,833
Change in Net Assets
$32,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,888
Other Expenses$56,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,600--$65,600
Insurance$11,020--$11,020
Payroll Taxes$6,288--$6,288
Office Expenses-$4,317-$4,317
Occupancy$3,891--$3,891
Interest$3,328--$3,328
Other Expenses$5,105$2,299-$2,299
All Other Expenses$2,283--$2,283
Advertising$667--$667
Depreciation Depletion$58--$58
Total Functional Expenses$118,054$10,504$0$128,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,023
Fundraising Direct Expenses$1,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tack Sale$15,023$15,023$1,894$13,129
Total Events$15,023$15,023$1,894$13,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Trustees will review form 990 before filing.”

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
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Gibson
Formed
2006
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
40

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk 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

“Riding with heart serves children and adults ages 3-65+ with physical, cognitive, and/or emotional disabilities and their families through recreational and health related equine therapies. The programs that riding with heart offer are adaptive therapeutic horseback riding, social skills for children on the autism spectrum, mommy & me, hippotherapy and summer camp. Additionally, riding with heart provides innovative educational programs for at-risk teens from a residential program that have emotional and behavioral special needs, social skills group for children on the autism spectrum and a work study program for adults with disabilities. The population riding with heart serves have physical, cognitive and/or emotional disabilities. The disabilities served include but are not limited to; autism, cerebral palsy, spina bifida, adhd, fragile x, depression, developmental delays, traumatic brain injury, asperger syndrom, and/or pervasive developmental disorder.”

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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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108092
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163204
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184531
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884839
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021253
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036286
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IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt019.75
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370394
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TACK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013129
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1RIDING WITH HEART SERVES CHILDREN AND ADULTS AGES 3-65+ WITH PHYSICAL, COGNITIVE, AND/OR EMOTIONAL DISABILITIES AND THEIR FAMILIES THROUGH RECREATIONAL AND HEALTH RELATED EQUINE THERAPIES. THE PROGRAMS THAT RIDING WITH HEART OFFER ARE ADAPTIVE THERAPEUTIC HORSEBACK RIDING, SOCIAL SKILLS FOR CHILDREN ON THE AUTISM SPECTRUM, MOMMY & ME, HIPPOTHERAPY AND SUMMER CAMP. ADDITIONALLY, RIDING WITH HEART PROVIDES INNOVATIVE EDUCATIONAL PROGRAMS FOR AT-RISK TEENS FROM A RESIDENTIAL PROGRAM THAT HAVE EMOTIONAL AND BEHAVIORAL SPECIAL NEEDS, SOCIAL SKILLS GROUP FOR CHILDREN ON THE AUTISM SPECTRUM AND A WORK STUDY PROGRAM FOR ADULTS WITH DISABILITIES. THE POPULATION RIDING WITH HEART SERVES HAVE PHYSICAL, COGNITIVE AND/OR EMOTIONAL DISABILITIES. THE DISABILITIES SERVED INCLUDE BUT ARE NOT LIMITED TO; AUTISM, CEREBRAL PALSY, SPINA BIFIDA, ADHD, FRAGILE X, DEPRESSION, DEVELOPMENTAL DELAYS, TRAUMATIC BRAIN INJURY, ASPERGER SYNDROM, AND/OR PERVASIVE DEVELOPMENTAL DISORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES WILL REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ANY EMPLOYEE IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ANY EMPLOYEE IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161310
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551928
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087355912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,928
Liabilities
$129,214
Net assets
$422,714
Revenue
$161,310
Expenses
$128,558
Net income
$32,752
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