Civic Intelligence

Sarasota-Manatee Assoc for Riding

EIN 65-0043354 • 501(c)3 • Bradenton, FL

Profile

The organization is dedicated to enriching the lives of people with special needs through theraputic hores related programs. Tagline: empowering lives through the healing power of horses.

4640 County Rd 675EBradenton, FL 34211-9600

www.smartriders.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,169,616

Down $7,915 (-0.7%) from 2023

Liabilities

Down

$576,613

Down $11,543 (-2.0%) from 2023

Net Assets

Up

$593,003

Up $3,628 (+0.6%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Up

$334,926

Up $18,924 (+6.0%) from 2023

Expenses

Down

$292,870

Down $140,245 (-32%) from 2023

Net Income

Up

$42,056

Up $159,169 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $199,410Liabilities 2010: $3,622Net Assets 2010: $195,7882010Assets 2011: $910,092Liabilities 2011: $681,045Net Assets 2011: $229,0472011Assets 2012: $861,581Liabilities 2012: $671,686Net Assets 2012: $189,8952012Assets 2013: $870,643Liabilities 2013: $654,290Net Assets 2013: $216,3532013Assets 2014: $954,236Liabilities 2014: $664,265Net Assets 2014: $289,9712014Assets 2015: $1,004,940Liabilities 2015: $621,951Net Assets 2015: $382,9892015Assets 2016: $1,030,724Liabilities 2016: $590,715Net Assets 2016: $440,0092016Assets 2017: $1,075,513Liabilities 2017: $538,085Net Assets 2017: $537,4282017Assets 2018: $1,227,893Liabilities 2018: $543,844Net Assets 2018: $684,0492018Assets 2019: $1,212,757Liabilities 2019: $519,713Net Assets 2019: $693,0442019Assets 2020: $1,469,567Liabilities 2020: $695,649Net Assets 2020: $773,9182020Assets 2021: $1,366,021Liabilities 2021: $663,900Net Assets 2021: $702,1212021Assets 2022: $1,309,046Liabilities 2022: $602,558Net Assets 2022: $706,4882022Assets 2023: $1,177,531Liabilities 2023: $588,156Net Assets 2023: $589,3752023Assets 2024: $1,169,616Liabilities 2024: $576,613Net Assets 2024: $593,0032024

Highlighted filing

2024

Assets$1,169,616
Liabilities$576,613
Net Assets$593,003
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $161,899Expenses 2010: $147,323Net Income 2010: $14,5762010Expenses 2011: $174,1682011Expenses 2012: $208,2972012Revenue 2013: $237,289Expenses 2013: $207,600Net Income 2013: $29,6892013Revenue 2014: $313,156Expenses 2014: $239,538Net Income 2014: $73,6182014Revenue 2015: $346,580Expenses 2015: $255,162Net Income 2015: $91,4182015Revenue 2016: $340,769Expenses 2016: $283,749Net Income 2016: $57,0202016Revenue 2017: $364,979Expenses 2017: $267,560Net Income 2017: $97,4192017Revenue 2018: $407,923Expenses 2018: $261,302Net Income 2018: $146,6212018Revenue 2019: $297,294Expenses 2019: $276,749Net Income 2019: $20,5452019Revenue 2020: $348,844Expenses 2020: $267,970Net Income 2020: $80,8742020Revenue 2021: $340,518Expenses 2021: $412,317Net Income 2021: -$71,7992021Revenue 2022: $505,367Expenses 2022: $501,000Net Income 2022: $4,3672022Revenue 2023: $316,002Expenses 2023: $433,115Net Income 2023: -$117,1132023Revenue 2024: $334,926Expenses 2024: $292,870Net Income 2024: $42,0562024

Highlighted filing

2024

Revenue$334,926
Expenses$292,870
Net Income$42,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,616
Liabilities
$576,613
Net assets
$593,003
Revenue
$334,926
Expenses
$292,870
Net income
$42,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.58$0.59$0.33$0.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.59$0.59$0.32$0.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.60$0.71$0.51$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.66$0.70$0.34$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.70$0.77$0.35$0.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.52$0.69$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.54$0.68$0.41$0.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.54$0.54$0.36$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.59$0.44$0.34$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.62$0.38$0.35$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$0.31$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.65$0.22$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.67$0.19$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.68$0.23$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.16$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$334,926
Mission and Program Overview

Mission

The organization is dedicated to enriching the lives of people with special needs through therapeutic horse-related programs. Tagline: empowering lives through the healing power of horses.

The Organization is dedicated to enriching the lives of people with special needs through theraputic horse related programs. Tagline Empowering lives through the healing power of horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,057,045$1,020,841▼ $36,204
Savings and Temporary Cash Investments$105,220$148,421▲ $43,201
Prepaid Expenses and Deferred Charges$8,267--
Cash and Non-Interest-Bearing Accounts$6,899$354▼ $6,545
Pledges and Grants Receivable$100--
Total Assets$1,177,531$1,169,616▼ $7,915
Liabilities
Unsecured Notes Loans Payable$569,395$561,630▼ $7,765
Accounts Payable and Accrued Expenses$18,761$14,983▼ $3,778
Total Liabilities$588,156$576,613▼ $11,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,511$581,248▲ $3,737
Net Assets With Donor Restrictions$11,864$11,755▼ $109
Total Net Assets Fund Balance$589,375$593,003▲ $3,628
Total Liabilities and Net Assets / Fund Balance$1,177,531$1,169,616▼ $7,915

Asset Categories

AssetBook ValueDepreciationBasis
Land$578,548-$578,548
Other Land Buildings$253,099$87,217$340,316
Buildings$148,225$74,051$222,276
Equipment$28,412$56,197$84,609
Leasehold Improvements$12,557$39,392$51,949
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lauren MerchanPresident
Danielle CurtiV-President
Leslie EmeryDirector
Angela SmithSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,145
Program Service Revenue
$11,260
Investment Income
$1
Other Revenue
$11,520
All Other Contributions
$293,851
Change in Net Assets
$42,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,116
Salaries, Compensation, and Employee Benefits$87,754
Total Fundraising Expense$6,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,811$23,519-$65,330
Insurance$13,804$11,760-$25,564
Depreciation Depletion$23,793--$23,793
Payroll Taxes$14,351$8,073-$22,424
Interest$15,420--$15,420
Other Expenses$13,927$1,734$6,937$13,927
All Other Expenses$8,141--$8,141
Advertising$7,914--$7,914
Information Technology$6,755--$6,755
Fees for Services Accounting$3,625--$3,625
Office Expenses$466--$466
Total Functional Expenses$240,847$45,086$6,937$292,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sarasota Manatee Assoc for
EIN
65-0043354
Phone
4806941398
Address
4640 County Rd 675E, BRADENTON, FL 34211-9600

Signing Officer

Name
Angela Smith Williams
Title
Secretary Treasurer
Phone
9417064632
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Smith Williams
Formed
1987
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Mark E Bisgeier Inc
Address
5219 Peppermill Ct, SARASOTA, FL 34241-7176
Preparer
Mark E Bisgeier
Phone
9413134328
Supplemental Narrative

Additional Explanations

SMART for Schdule O

“See summary SMART for Schdule O”

Raw XML Appendix360 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Smith Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09417064632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sarasota Manatee Assoc for
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Riding Therapy Inc
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0650043354
ReturnHeader/Filer/PhoneNum04806941398
ReturnHeader/Filer/USAddress/AddressLine1Txt04640 County Rd 675E
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383017891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark E Bisgeier Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05219 Peppermill Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342417176
ReturnHeader/PreparerPersonGrp/PhoneNum09413134328
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Bisgeier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-18T16:38:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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