Civic Intelligence

Instride Therapy Inc

990 • Fiscal year 2017 • EIN 65-0536169

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileINSTRIDETHERAPY.ORG
1629 Ranch RoadNokomis, FL 34275

(941) 412-9333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$22,917

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$5,926,476

Down $79,689 (-1.3%) from 2016

Net Assets

Down

$5,895,868

Down $90,561 (-1.5%) from 2016

Liabilities

Up

$30,608

Up $10,872 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Down

$517,308

Down $21,909 (-4.1%) from 2016

Expenses

Up

$704,415

Up $104,036 (+17%) from 2016

Net Income

Down

-$187,107

Down $125,945 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$5,926,476
Liabilities$30,608
Net Assets$5,895,868
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$517,308
Expenses$704,415
Net Income-$187,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$855,045
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.

Instride's purpose is: 1) to improve the physical and/or neurological status of individuals with physical and mental disabilities through the utiliziation 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$3,152,196$3,071,620▼ $80,576
Investments in Publicly Traded Securities$1,102,839$1,218,522▲ $115,683
Savings and Temporary Cash Investments$685,808$500,925▼ $184,883
Cash and Non-Interest-Bearing Accounts$118,034$48,853▼ $69,181
Total Assets$6,006,165$5,926,476▼ $79,689
Other Assets Total$947,288$1,086,556▲ $139,268
Liabilities
Accounts Payable and Accrued Expenses$19,736$30,608▲ $10,872
Total Liabilities$19,736$30,608▲ $10,872
Net Assets / Fund Balance
Unrestricted Net Assets$5,950,785$5,858,159▼ $92,626
Temporarily Rstr Net Assets$35,644$37,709▲ $2,065
Total Net Assets Fund Balance$5,986,429$5,895,868▼ $90,561
Total Liabilities and Net Assets / Fund Balance$6,006,165$5,926,476▼ $79,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,152,618$777,978$2,930,596
Land$918,742-$918,742
Buildings$260$1,228$1,488
Other Assets Org$13--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$873,551$2,600▲ $68,486-$941,284
2015$882,424$7,251▼ $12,645-$873,551
2014$806,539$41,000▲ $40,700-$882,424
2013$583,720$135,000▲ $91,329-$806,539
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana JohnstonCEOFT$22,917$22,917

Board Members and Trustees

NameTitle
Bill SuttonDirector
Carla KoefflerDirector
Cathye BouisDirector
Elise AngeloroDirector
Ken ModzelewskiDirector
Nancy BlackstoneDirector
Mary NastanEx-officio
Glen D KoehnleinSecretary
Klaus FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,150
Program Service Revenue
$212,734
Investment Income
$138,428
Other Revenue
$12,996
All Other Contributions
$153,150
Change in Net Assets
$-187,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,990
Revenue Not Reported on Financial Statements
$17,318
Revenue Not Reported on Form 990
$108,695
Total Revenue per Audited Statements
$608,685
Total Revenue per Form 990
$517,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,042
Salaries, Compensation, and Employee Benefits$332,373
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,856$91,600$2,000$309,456
Depreciation Depletion$88,716--$88,716
Fees for Services Other$60,163$16,583-$76,746
Insurance$22,040$10,923-$32,963
All Other Expenses$21,295$11,566-$32,861
Current Officers, Directors, Trustees, and Key Employees$22,917--$22,917
Other Expenses$12,686$12,674-$12,674
Fees for Services Accounting-$8,397-$8,397
Office Expenses-$5,931-$5,931
Advertising$4,140--$4,140
Total Functional Expenses$544,741$157,674$2,000$704,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$704,665
Expenses per Audited Statements$704,415
Total Expenses per Form 990$704,415
Expenses Not Reported on Form 990$250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,909
Fundraising Direct Expenses$8,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stride by Strid$13,854$13,854$1,657$12,197
Bar-b-que$8,055$8,055$5,268$2,787
Total Events$21,909$21,909$8,863$13,046
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
Audit committee
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

“The officers review the return and discuss any questions with the preparer if necessary.”

Form 990, Page 6, Part VI, Line 12C

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

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

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“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
Dana Johnston
Title
CEO
Phone
9414129333
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Johnston
Formed
1994
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
114

Preparer

Firm
Pellegrino Honick Mcfarland & Miller Pa
Address
1800 2ND ST STE 810, SARASOTA, FL 34236-5987
Preparer
Thomas V Pellegrino Jr
Phone
9413651172
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Contract labor 60,163 16,583 0”

Form 990, Part XI, Line 9

“IN-KIND SERVICES -250”

Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030608
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSTRIDE'S PURPOSE IS: 1) TO IMPROVE THE PHYSICAL AND/OR NEUROLOGICAL STATUS OF INDIVIDUALS WITH PHYSICAL AND MENTAL DISABILITIES THROUGH THE UTILIZIATION 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04140
IRS990/AdvertisingGrp/TotalAmt04140
IRS990/AllOtherContributionsAmt0153150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021295
IRS990/AllOtherExpensesGrp/TotalAmt032861
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY NASTAN
IRS990/BooksInCareOfDetail/PhoneNum09414129333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01629 RANCH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NOKOMIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034275
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118034
IRS990/CashNonInterestBearingGrp/EOYAmt048853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022917
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138428
IRS990/CYOtherExpensesAmt0372042
IRS990/CYOtherRevenueAmt012996
IRS990/CYProgramServiceRevenueAmt0212734
IRS990/CYRevenuesLessExpensesAmt0-187107
IRS990/CYSalariesCompEmpBnftPaidAmt0332373
IRS990/CYTotalExpensesAmt0704415
IRS990/CYTotalFundraisingExpenseAmt02000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517308
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088716
IRS990/DepreciationDepletionGrp/TotalAmt088716
IRS990/Desc0PROVIDE LOW COST OR FREE HIPPOTHERAPY FOR APPROXIMATELY 63 PATIENTS WITH MOVEMENT DYSFUNCTIONS ON A WEEKLY BASIS THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0250
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0544741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08397
IRS990/FeesForServicesAccountingGrp/TotalAmt08397
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016583
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060163
IRS990/FeesForServicesOtherGrp/TotalAmt076746
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KLAUS FROST
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY NASTAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN D KOEHNLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHYE BOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELISE ANGELORO
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN MODZELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY BLACKSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLA KOEFFLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt422917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08913
IRS990/FundraisingGrossIncomeAmt021909
IRS990/GainOrLossGrp/SecuritiesAmt068239
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0397063
IRS990/GrossReceiptsAmt0855045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010923
IRS990/InsuranceGrp/ProgramServicesAmt022040
IRS990/InsuranceGrp/TotalAmt032963
IRS990/InvestmentExpenseAmt0-17318
IRS990/InvestmentIncomeGrp/ExclusionAmt070189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070189
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01102839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01218522
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0779206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03152196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03071620
IRS990/LandBldgEquipCostOrOtherBssAmt03850826
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0328824
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSTRIDE'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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05986429
IRS990/NetAssetsOrFundBalancesEOYAmt05895868
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt068239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012996
IRS990/NetUnrlzdGainsLossesInvstAmt0108445
IRS990/NoncashContributionsAmt07168
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05931
IRS990/OfficeExpensesGrp/TotalAmt05931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0947288
IRS990/OtherAssetsTotalGrp/EOYAmt01086556
IRS990/OtherChangesInNetAssetsAmt0-250
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTNENANCE
IRS990/OtherExpensesGrp/Desc2LITERACY PROGRAM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012674
IRS990/OtherExpensesGrp/ProgramServicesAmt074202
IRS990/OtherExpensesGrp/ProgramServicesAmt122726
IRS990/OtherExpensesGrp/ProgramServicesAmt212686
IRS990/OtherExpensesGrp/TotalAmt074202
IRS990/OtherExpensesGrp/TotalAmt122726
IRS990/OtherExpensesGrp/TotalAmt212686
IRS990/OtherExpensesGrp/TotalAmt312674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309456
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA JOHNSTON
IRS990/PriorPeriodAdjustmentsAmt05419
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106122
IRS990/PYOtherExpensesAmt0339785
IRS990/PYOtherRevenueAmt083984
IRS990/PYProgramServiceRevenueAmt0223882
IRS990/PYRevenuesLessExpensesAmt0-61162
IRS990/PYSalariesCompEmpBnftPaidAmt0260594
IRS990/PYTotalExpensesAmt0600379
IRS990/PYTotalRevenueAmt0539217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-187107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0173185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0337801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01499160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256667
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0683156
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0683156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66190
IRS990ScheduleA/PublicSupportPY509Pct00.67150
IRS990ScheduleA/PublicSupportTotal509Amt02178989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0173185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418802
IRS990ScheduleA/Total509Grp/TotalAmt02352174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01271301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03291997
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0873551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0941284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0882424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0873551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0806539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0882424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0583720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0135000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0806539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091329
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0250
IRS990ScheduleD/DonatedServicesUseFcltsAmt0250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0250
IRS990ScheduleD/ExpensesSubtotalAmt0704415
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017318
IRS990ScheduleD/LandGrp/BookValueAmt0918742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0918742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01086543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02152618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0777978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02930596
IRS990ScheduleD/RevenueNotReportedAmt0108695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017318
IRS990ScheduleD/RevenueSubtotalAmt0499990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03071620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01086556
IRS990ScheduleD/TotalExpensesPerForm990Amt0704415
IRS990ScheduleD/TotalRevenuePerForm990Amt0517308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIDE BY STRID
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAR-B-QUE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01938
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05268
IRS990ScheduleG/LicensedStatesCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRIDE'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE RETURN AND DISCUSS ANY QUESTIONS WITH THE PREPARER IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ROUTINELY EXCUSE THEMSELVES FROM PARTICIPATING IN ANY VOTE THAT HAS A RELATION DESCRIBED IN QUESTION 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 60,163 16,583 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN-KIND SERVICES -250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,926,476
Liabilities
$30,608
Net assets
$5,895,868
Revenue
$517,308
Expenses
$704,415
Net income
-$187,107
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