Civic Intelligence

Instride Therapy Inc

EIN 65-0536169 • 501(c)3 • Nokomis, FL

Profile

Instride's purpose is: 1) to improve the physical and/or neurological status of individuals with physical and mental disabilities through the utilization of the horse as the most effective treatment tool, and 2) to apply our special human and horse resources to enhance and improve physical, emotional, intellectual and spiritual learning and growth where we can make a difference.

1629 Ranch RoadNokomis, FL 34275

instridetherapy.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-302%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$100,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,669,467

Down $1,169,818 (-24%) from 2019

Liabilities

Down

$17,247

Down $45,620 (-73%) from 2019

Net Assets

Down

$3,652,220

Down $1,124,198 (-24%) from 2019

Operations
Liabilities / Revenue42nd percentileNet Margin1st percentile

Revenue

Down

$387,703

Down $237,941 (-38%) from 2019

Expenses

Up

$1,559,236

Up $570,375 (+58%) from 2019

Net Income

Down

-$1,171,533

Down $808,316 (-223%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,672,915Liabilities 2010: $5,917Net Assets 2010: $4,666,9982010Assets 2011: $4,700,135Liabilities 2011: $5,568Net Assets 2011: $4,694,5672011Assets 2012: $4,796,630Liabilities 2012: $16,060Net Assets 2012: $4,780,5702012Assets 2013: $4,944,725Liabilities 2013: $12,847Net Assets 2013: $4,931,8782013Assets 2014: $5,957,400Liabilities 2014: $351,323Net Assets 2014: $5,606,0772014Assets 2015: $6,046,049Liabilities 2015: $8,853Net Assets 2015: $6,037,1962015Assets 2016: $6,006,165Liabilities 2016: $19,736Net Assets 2016: $5,986,4292016Assets 2017: $5,926,476Liabilities 2017: $30,608Net Assets 2017: $5,895,8682017Assets 2018: $5,179,390Liabilities 2018: $44,935Net Assets 2018: $5,134,4552018Assets 2019: $4,839,285Liabilities 2019: $62,867Net Assets 2019: $4,776,4182019Assets 2020: $3,669,467Liabilities 2020: $17,247Net Assets 2020: $3,652,2202020

Highlighted filing

2020

Assets$3,669,467
Liabilities$17,247
Net Assets$3,652,220
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $527,906Expenses 2010: $452,996Net Income 2010: $74,9102010Expenses 2011: $497,6092011Expenses 2012: $480,9042012Revenue 2013: $695,772Expenses 2013: $581,573Net Income 2013: $114,1992013Revenue 2014: $1,262,703Expenses 2014: $565,578Net Income 2014: $697,1252014Revenue 2015: $1,196,631Expenses 2015: $653,738Net Income 2015: $542,8932015Revenue 2016: $539,217Expenses 2016: $600,379Net Income 2016: -$61,1622016Revenue 2017: $517,308Expenses 2017: $704,415Net Income 2017: -$187,1072017Revenue 2018: $453,425Expenses 2018: $994,119Net Income 2018: -$540,6942018Revenue 2019: $625,644Expenses 2019: $988,861Net Income 2019: -$363,2172019Revenue 2020: $387,703Expenses 2020: $1,559,236Net Income 2020: -$1,171,5332020

Highlighted filing

2020

Revenue$387,703
Expenses$1,559,236
Net Income-$1,171,533
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$3,669,467
Liabilities
$17,247
Net assets
$3,652,220
Revenue
$387,703
Expenses
$1,559,236
Net income
-$1,171,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$0.39$1.56$1.17
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.06$4.78$0.63$0.99$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.13$0.45$0.99$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.03$5.90$0.52$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.02$5.99$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.04$1.20$0.65$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.35$5.61$1.26$0.57$0.70
2013Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$0.70$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.02$4.78$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.01$4.69$0.50
2010Summary only. Only limited summary data is available for this year.$4.67$0.01$4.67$0.53$0.45$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$619,099
Mission and Program Overview

Mission

Instride's purpose is: 1) to improve the physical and/or neurological status of individuals with physical and mental disabilities through the utilization of the horse as the most effective treatment tool, and 2) to apply our special human and horse resources to enhance and improve physical, emotional, intellectual and spiritual learning and growth where we can make a difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,023,971$2,951,265▼ $72,706
Investments Program Related$1,164,321$599,066▼ $565,255
Cash and Non-Interest-Bearing Accounts$99,806$50,100▼ $49,706
Accounts Receivable$36,460$34,942▼ $1,518
Prepaid Expenses and Deferred Charges$14,727$19,990▲ $5,263
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,839,285$3,669,467▼ $1,169,818
Other Assets Total$500,000$14,104▼ $485,896
Liabilities
Other Liabilities$20,759--
Accounts Payable and Accrued Expenses$42,108$12,440▼ $29,668
Deferred Revenue-$4,807-
Total Liabilities$62,867$17,247▼ $45,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,734,934$3,610,736▼ $1,124,198
Net Assets With Donor Restrictions$41,484$41,484→ $0
Total Net Assets Fund Balance$4,776,418$3,652,220▼ $1,124,198
Total Liabilities and Net Assets / Fund Balance$4,839,285$3,669,467▼ $1,169,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,862,079$769,920$2,631,999
Land$918,742-$918,742
Equipment$57,845$181,114$238,959
Other Land Buildings$49,832$52,093$101,925
Leasehold Improvements$62,767$21,968$84,735
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Elise AngeloroChairman
Tom WatersPresident & CEO
John BerkeyDirector
Stewart Moon JrDirector
Mary NastanFounder
Gary HouseworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,398
Program Service Revenue
$114,065
Investment Income
$30,098
Other Revenue
$94,142
All Other Contributions
$139,498
Change in Net Assets
$-1,171,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,703
Revenue Not Reported on Form 990
$48,591
Total Revenue per Audited Statements
$436,294
Total Revenue per Form 990
$387,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,129,427
Salaries, Compensation, and Employee Benefits$429,809
Total Fundraising Expense$28,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,297$144,512-$429,809
Fees for Services Other$64,580$28,430$28,430$121,440
Depreciation Depletion$94,552--$94,552
Insurance$27,067$10,372-$37,439
Other Expenses$28,910$22,378-$22,378
Office Expenses$945$17,485-$18,430
Fees for Services Accounting-$11,619-$11,619
Fees for Services Legal-$5,769-$5,769
Advertising$2,189--$2,189
Interest-$1,989-$1,989
Travel-$1,754-$1,754
All Other Expenses$790--$790
Total Functional Expenses$609,777$921,029$28,430$1,559,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,492
Expenses per Audited Statements$1,559,236
Total Expenses per Form 990$1,559,236
Expenses Not Reported on Form 990$1,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,254
Fundraising Direct Expenses$22,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie$115,254$115,254$22,112$93,142
Total Events$115,254$115,254$22,112$93,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the tax return and discusses any questions with the preparer, as necessary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members routinely excuse themselves from participating in any vote that has a relation described in question 12.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board of directors annually research compensation levels of the various staff. This research is then compared to the current levels of compensation and then it is determined, based on their cash flow, if utilizing those standardized levels is in the best interest of the organization. All of this is documented in the minutes of the executive committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee of the board of directors annually research compensation levels of the various staff. This research is then compared to the current levels of compensation and then it is determined, based on their cash flow, if utilizing those standardized levels is in the best interest of the organization. All of this is documented in the minutes of the executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Instride Therapy Inc
EIN
65-0536169
Phone
9414129333
Address
1629 RANCH ROAD, NOKOMIS, FL 34275

Signing Officer

Name
Tom Waters
Title
CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Waters
Formed
1994
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
121

Preparer

Firm
Pellegrino & McFarland PA
Address
1800 Second Street Suite 720, Sarasota, FL 34236
Preparer
Thomas V Pellegrino Jr
Phone
9413651172
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“INKIND SERVICES = -$8555”

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