Civic Intelligence

Instride Therapy Inc

990 • Fiscal year 2018 • EIN 65-0536169

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2020

Organization ProfileINSTRIDETHERAPY.ORG
1629 Ranch RoadNokomis, FL 34275

(941) 412-9333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,979,390

Down $947,086 (-16%) from 2017

Net Assets

Down

$4,934,455

Down $961,413 (-16%) from 2017

Liabilities

Up

$44,935

Up $14,327 (+47%) from 2017

Revenue And Expenses

Revenue

Down

$253,425

Down $263,883 (-51%) from 2017

Expenses

Up

$994,119

Up $289,704 (+41%) from 2017

Net Income

Down

-$740,694

Down $553,587 (-296%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $4,979,390Liabilities 2018: $44,935Net Assets 2018: $4,934,4552018Assets 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

2018

Assets$4,979,390
Liabilities$44,935
Net Assets$4,934,455
Open 2018 Filing

Operations Trend

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 2018: $253,425Expenses 2018: $994,119Net Income 2018: -$740,6942018Revenue 2019: $625,644Expenses 2019: $988,861Net Income 2019: -$363,2172019Revenue 2020: $387,703Expenses 2020: $1,559,236Net Income 2020: -$1,171,5332020

Highlighted filing

2018

Revenue$253,425
Expenses$994,119
Net Income-$740,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,642,351
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$3,071,620$3,048,946▼ $22,674
Investments Program Related$2,305,078$1,850,425▼ $454,653
Savings and Temporary Cash Investments$500,925$0▼ $500,925
Cash and Non-Interest-Bearing Accounts$48,853$68,551▲ $19,698
Accounts Receivable-$11,468-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,926,476$4,979,390▼ $947,086
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,608$27,328▼ $3,280
Other Liabilities-$17,607-
Total Liabilities$30,608$44,935▲ $14,327
Net Assets / Fund Balance
Unrestricted Net Assets$5,858,159$4,891,681▼ $966,478
Temporarily Rstr Net Assets$37,709$42,774▲ $5,065
Total Net Assets Fund Balance$5,895,868$4,934,455▼ $961,413
Total Liabilities and Net Assets / Fund Balance$5,926,476$4,979,390▼ $947,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,996,837$635,162$2,631,999
Land$918,742-$918,742
Equipment$63,671$170,888$234,559
Leasehold Improvements$46,095$16,840$62,935
Other Land Buildings$23,601$38,797$62,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dana a JohnstonCEOFT$100,000$100,000
Doris a BerkeyPhilanthropyFT$60,063$60,063

Board Members and Trustees

NameTitle
Bill SuttonChair
Elise AngeloroVice Chair
Carla KoefflerDirector
Cathye BouisDirector
Lisa SpillmanDirector
Nicole MurbyDirector
Mary NastanEx-officio
Glen D KoehnleinSecretary
Klaus FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,167
Program Service Revenue
$171,389
Investment Income
$-117,809
Other Revenue
$30,678
All Other Contributions
$169,167
Change in Net Assets
$-740,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,425
Total Revenue per Audited Statements
$253,425
Total Revenue per Form 990
$253,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,148
Other Expenses$406,971
Total Fundraising Expense$67,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,315$226,990$7,780$427,085
Current Officers, Directors, Trustees, and Key Employees-$100,000$60,063$160,063
Depreciation Depletion$90,216--$90,216
Insurance$29,626$19,989-$49,615
Fees for Services Other-$43,064-$43,064
Office Expenses$2,054$32,918-$34,972
Advertising$13,741--$13,741
Other Expenses$10,566$16,487-$10,566
Fees for Services Accounting-$8,498-$8,498
All Other Expenses$5,260--$5,260
Total Functional Expenses$474,832$451,444$67,843$994,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,119
Total Expenses per Audited Statements$994,119
Total Expenses per Form 990$994,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,832
Fundraising Direct Expenses$39,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie$33,605$33,605$30,443$3,162
Giving Tuesday$21,680$21,680$61$21,619
Total Events$68,682$68,682$36,496$32,186
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$17,607
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 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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Sutton
Formed
1994
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
96

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 = -$28913”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116487
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IRS990/OtherExpensesGrp/ProgramServicesAmt210566
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500925
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154817
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057597
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029905
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01271301
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03263053

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,979,390
Liabilities
$44,935
Net assets
$4,934,455
Revenue
$253,425
Expenses
$994,119
Net income
-$740,694
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
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.04$4.93$0.25$0.99$0.74
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