Civic Intelligence

Boots and Saddles Therapeutic Riding Center

EIN 71-0923741 • 501(c)3 • Loveland, CO

Profile

To provide therapeutic horseback riding sessions for handicapped and special needs individuals.

3338 Wray CourtLoveland, CO 80538

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$949

Down $210 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$949

Down $210 (-18%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$1,503

Down $6,514 (-81%) from 2014

Expenses

Down

$1,713

Down $7,121 (-81%) from 2014

Net Income

Up

-$210

Up $607 (+74%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $877Liabilities 2011: $02011Assets 2012: $5,858Liabilities 2012: $0Net Assets 2012: $5,8582012Assets 2013: $1,976Liabilities 2013: $0Net Assets 2013: $1,9762013Assets 2014: $1,159Liabilities 2014: $0Net Assets 2014: $1,1592014Assets 2015: $949Liabilities 2015: $0Net Assets 2015: $9492015

Highlighted filing

2015

Assets$949
Liabilities$0
Net Assets$949
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $8,363Expenses 2011: $8,292Net Income 2011: $712011Revenue 2012: $20,728Expenses 2012: $15,747Net Income 2012: $4,9812012Revenue 2013: $12,934Expenses 2013: $16,816Net Income 2013: -$3,8822013Revenue 2014: $8,017Expenses 2014: $8,834Net Income 2014: -$8172014Revenue 2015: $1,503Expenses 2015: $1,713Net Income 2015: -$2102015

Highlighted filing

2015

Revenue$1,503
Expenses$1,713
Net Income-$210
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949
Liabilities
$0
Net assets
$949
Revenue
$1,503
Expenses
$1,713
Net income
-$210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.50$1.71$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$8.02$8.83$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$12.9$16.8$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$20.7$15.7$4.98
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$8.36$8.29$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,503
Mission and Program Overview

Mission

To provide therapeutic horseback riding sessions for handicapped and special needs individuals.

Program Services

DescriptionGrantsExpenses
PROVIDED THERAPEUTIC HORSEBACK RIDING SESSIONS FOR HANDICAPPED AND SPECIAL NEEDS INDIVIDUALS.-$1,713
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE RUEOfficerFT$0--
CHRISTINA ECKEROfficerPT$0--
DAN ECKEROfficerPT$0--
BARBARA WORLEYOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Boots and Saddles Therapeutic Riding Center
EIN
71-0923741
In Care Of
% BOOTS & SADDLES
Phone
3036881388
Address
3338 WRAY COURT, LOVELAND, CO 80538

Signing Officer

Name
Louise Rue
Title
Officer
Phone
3036881388
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Bernie M Benyak
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK FEES & CHARGES Amount:70”

Form 990EZ Part I Line 16

“Description:HORSE FEED & BOARD Amount:489”

Form 990EZ Part I Line 16

“Description:FUEL Amount:20”

Form 990EZ Part I Line 16

“Description:CREDIT CARD FEES Amount:600”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOOTS SADDLES
IRS990EZ/BooksInCareOfDetail/PhoneNum03036881388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03338 WRAY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0612
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0949
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01503
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE RUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA ECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN ECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01179
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THERAPEUTIC HORSEBACK RIDING SESSIONS FOR HANDICAPPED AND SPECIAL NEEDS INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THERAPEUTIC HORSEBACK RIDING SESSIONS FOR HANDICAPPED AND SPECIAL NEEDS INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01713
IRS990EZ/TotalProgramServiceExpensesAmt01713
IRS990EZ/TotalRevenueAmt01503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09578
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09578
IRS990ScheduleA/TotalSupportAmt09578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK FEES & CHARGES Amount:70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:HORSE FEED & BOARD Amount:489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FUEL Amount:20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CREDIT CARD FEES Amount:600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE RUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036881388
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOTS AND SADDLES THERAPEUTIC RIDING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0710923741
ReturnHeader/Filer/InCareOfNm0% BOOTS & SADDLES
ReturnHeader/Filer/PhoneNum03036881388
ReturnHeader/Filer/USAddress/AddressLine1Txt03338 WRAY COURT
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNIE M BENYAK
ReturnHeader/ReturnTs02016-11-14T17:00:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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