Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 59-3793618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$51,770
Down $27,521 (-35%) from 2013
Net Assets
Down$40,843
Down $24,174 (-37%) from 2013
Liabilities
Down$10,927
Down $3,347 (-23%) from 2013
Revenue
Down$36,829
Down $14,536 (-28%) from 2013
Expenses
Up$61,003
Up $12,328 (+25%) from 2013
Net Income
Down-$24,174
Down $26,864 (-999%) from 2013
Therapeutic Riding for the Disabled
| Description | Grants | Expenses |
|---|---|---|
| SERVING THE DISABLED THROUGH THERAPEUTIC HORSEBACK RIDING. 61 CLIENTS SERVED. | - | $61,003 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOEY BRISTOL | President | PT | $0 | - | - |
| JUDY MARABLE SEC | Secretary | PT | $0 | - | - |
| JESSICA KIRBY | Bd Member | PT | $0 | - | - |
| KAT DEMAS-MULKEY | Bd Member | PT | $0 | - | - |
| BETH FERLAND | Bd Member | PT | $0 | - | - |
| DIANNA BONDS | Treasurer | PT | $0 | - | - |
| MANDI MATHIS | Board Member | PT | $0 | - | - |
| KYLE VEREEN | Board Member | PT | $0 | - | - |
| DANA PERONI | Board Member | PT | $0 | - | - |
| EMILY SPARROW | Board Member | PT | $0 | - | - |
| HILLARY STIFF | Board Member | PT | $0 | - | - |
| MARIE BABCOCK | Board Member | PT | $0 | - | - |
| TAYLOR ADAMS | Board Member | PT | $0 | - | - |
| JAMIE WILLAIMSON | Board Member | PT | $0 | - | - |
“Horse maintenance 23193. Insurance 4144. Gen & admin 1901. Fundraising exp 4191. Equipment rental 1251. Depreciation 4530.”
“Ar 0. 0. Tractor 11209. 8006.”
“Prepaids 1657. 0. Current liab/reconciliation 0. 8486. Tractor a/p 12206. 2441. Payroll a/p 411. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 3030 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANA BONDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8035467833 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1161 Deer Trail |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bishop |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11119 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16124 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24174 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1953 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79291 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51770 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12085 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36829 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 33932 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 32645 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65017 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65017 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40843 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7309 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOEY BRISTOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY MARABLE SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA KIRBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAT DEMAS-MULKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BETH FERLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DIANNA BONDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MANDI MATHIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KYLE VEREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DANA PERONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | EMILY SPARROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HILLARY STIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARIE BABCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TAYLOR ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JAMIE WILLAIMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11209 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8006 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39210 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Therapeutic Riding for the Disabled |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8620 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVING THE DISABLED THROUGH THERAPEUTIC HORSEBACK RIDING. 61 CLIENTS SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61003 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9501 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12085 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14274 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10927 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61003 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61003 |
| IRS990EZ/TotalRevenueAmt | 0 | 36829 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 229288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 229288 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 229288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 229288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HORSE MAINTENANCE 23193. INSURANCE 4144. GEN & ADMIN 1901. FUNDRAISING EXP 4191. EQUIPMENT RENTAL 1251. DEPRECIATION 4530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AR 0. 0. TRACTOR 11209. 8006. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAIDS 1657. 0. CURRENT LIAB/RECONCILIATION 0. 8486. TRACTOR A/P 12206. 2441. PAYROLL A/P 411. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA BONDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7067695119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Butterfly Dreams Farm Therapeutic Riding Program Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUTT |
| ReturnHeader/Filer/EIN | 0 | 593793618 |
| ReturnHeader/Filer/PhoneNum | 0 | 7067695119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 622 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Watkinsville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30677 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUDSPETH ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1020 B TWELVE OAKS PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATKINSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30677 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7063101010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIANNA P HUDSPETH |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T12:31:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.