Civic Intelligence

4 Steps Therapeutic Riding Program

990EZ • Fiscal year 2017 • EIN 71-0959202

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization Profile4STEPSTRP.ORG
5367A Sixty Foot RoadParsonsburg, MD 21849

(410) 835-8814

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,935

Up $13,588 (+110%) from 2016

Net Assets

Up

$25,935

Up $13,588 (+110%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$77,462

Up $11,798 (+18%) from 2016

Expenses

Down

$63,874

Down $5,708 (-8.2%) from 2016

Net Income

Up

$13,588

Up $17,506 (+447%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2011: $10,059Net Assets 2011: $10,0592011Assets 2012: $8,052Net Assets 2012: $8,0522012Assets 2013: $15,621Liabilities 2013: $0Net Assets 2013: $15,6212013Assets 2014: $12,301Liabilities 2014: $0Net Assets 2014: $12,3012014Assets 2015: $16,265Liabilities 2015: $0Net Assets 2015: $16,2652015Assets 2016: $12,347Liabilities 2016: $0Net Assets 2016: $12,3472016Assets 2017: $25,935Liabilities 2017: $0Net Assets 2017: $25,9352017Assets 2018: $17,126Liabilities 2018: $0Net Assets 2018: $17,1262018Assets 2019: $14,143Liabilities 2019: $0Net Assets 2019: $14,1432019Assets 2020: $17,197Liabilities 2020: $0Net Assets 2020: $17,1972020Assets 2021: $32,559Liabilities 2021: $0Net Assets 2021: $32,5592021Assets 2022: $31,047Liabilities 2022: $0Net Assets 2022: $31,0472022Assets 2023: $32,394Liabilities 2023: $0Net Assets 2023: $32,3942023Assets 2024: $55,293Liabilities 2024: $0Net Assets 2024: $55,2932024

Highlighted filing

2017

Assets$25,935
Liabilities$0
Net Assets$25,935
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $53,953Expenses 2011: $52,209Net Income 2011: $1,7442011Revenue 2012: $56,184Expenses 2012: $58,191Net Income 2012: -$2,0072012Revenue 2013: $61,722Expenses 2013: $54,153Net Income 2013: $7,5692013Revenue 2014: $56,376Expenses 2014: $59,696Net Income 2014: -$3,3202014Revenue 2015: $69,775Expenses 2015: $65,811Net Income 2015: $3,9642015Revenue 2016: $65,664Expenses 2016: $69,582Net Income 2016: -$3,9182016Revenue 2017: $77,462Expenses 2017: $63,874Net Income 2017: $13,5882017Revenue 2018: $56,388Expenses 2018: $65,197Net Income 2018: -$8,8092018Revenue 2019: $60,290Expenses 2019: $63,274Net Income 2019: -$2,9842019Revenue 2020: $59,163Expenses 2020: $56,108Net Income 2020: $3,0552020Revenue 2021: $77,063Expenses 2021: $56,042Net Income 2021: $21,0212021Revenue 2022: $72,910Expenses 2022: $69,102Net Income 2022: $3,8082022Revenue 2023: $83,232Expenses 2023: $81,885Net Income 2023: $1,3472023Revenue 2024: $117,591Expenses 2024: $94,692Net Income 2024: $22,8992024

Highlighted filing

2017

Revenue$77,462
Expenses$63,874
Net Income$13,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$79,605
Mission and Program Overview

Mission

Therapeutic horseback riding programs for children, adolescents and adults with emotional, behavioral, cognitive and physical challenges

To improve and enrich the lives of disabled individuals

Program Services

DescriptionGrantsExpenses
THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR CHILDREN, ADOLESCENTS AND ADULTS WITH EMOTIONAL, BEHAVIORAL, COGNITIVE AND PHYSICAL CHALLENGES-$63,874
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BLANKChairperson/-$0--
VERANA CHASESecretary/Di-$0--
RICHARD WARRENTreasurerPT$0--
SANDRA WINTERExecutive DiFT$0--
MARY COIRODirector-$0--
LAURA JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
4 Steps Therapeutic Riding Proginc
EIN
71-0959202
Phone
4108358814
Address
5367A SIXTY FOOT ROAD, PARSONSBURG, MD 21849

Signing Officer

Name
Richard Warren
Title
Treasurer
Phone
4108358541
Signed
2018-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Philip P Wheatley CPA LLC
Address
1820 SWEETBAY DR STE 103, SALISBURY, MD 21804-1439
Preparer
Philip P Wheatley
Phone
4105482870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 331 insurance 906 operations 2,653 registration fees 50 membership fees 750 conferences 320 volunteer exp 95 total 5,105”

Form 990-ez, Part II, Line 24

“Laptop computer 0 710 less accumulated depreciation 0 710 projector 0 695 less accumulated depreciation 0 695 total 0 0”

Raw XML Appendix141 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/PersonNm0RICHARD WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum04108358814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05317 SIXTY FOOT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARSONSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043655
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025935
IRS990EZ/FundraisingGrossIncomeAmt07660
IRS990EZ/GrossReceiptsAmt079605
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025935
IRS990EZ/OccupancyRentUtltsAndMaintAmt058769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY BLANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERANA CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY COIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE AND ENRICH THE LIVES OF DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt028290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR CHILDREN, ADOLESCENTS AND ADULTS WITH EMOTIONAL, BEHAVIORAL, COGNITIVE AND PHYSICAL CHALLENGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02143
IRS990EZ/SpecialEventsNetIncomeLossAmt05517
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063874
IRS990EZ/TotalProgramServiceExpensesAmt063874
IRS990EZ/TotalRevenueAmt077462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt04STEPSTRP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94120
IRS990ScheduleA/PublicSupportPY170Pct00.84040
IRS990ScheduleA/PublicSupportTotal170Amt0191039
IRS990ScheduleA/SubstantialContributorsTotAmt011940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202979
IRS990ScheduleA/TotalSupportAmt0202979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 331 INSURANCE 906 OPERATIONS 2,653 REGISTRATION FEES 50 MEMBERSHIP FEES 750 CONFERENCES 320 VOLUNTEER EXP 95 TOTAL 5,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAPTOP COMPUTER 0 710 LESS ACCUMULATED DEPRECIATION 0 710 PROJECTOR 0 695 LESS ACCUMULATED DEPRECIATION 0 695 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108358541
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 STEPS THERAPEUTIC RIDING PROGINC
ReturnHeader/Filer/BusinessNameControlTxt04STE
ReturnHeader/Filer/EIN0710959202
ReturnHeader/Filer/PhoneNum04108358814
ReturnHeader/Filer/USAddress/AddressLine1Txt05367A SIXTY FOOT ROAD
ReturnHeader/Filer/USAddress/CityNm0PARSONSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021849
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810879836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP P WHEATLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 SWEETBAY DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218041439
ReturnHeader/PreparerPersonGrp/PhoneNum04105482870
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP P WHEATLEY
ReturnHeader/ReturnTs02018-07-12T16:12:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,935
Liabilities
$0
Net assets
$25,935
Revenue
$77,462
Expenses
$63,874
Net income
$13,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.18$0.95$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.83$0.82$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.73$0.69$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.77$0.56$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.59$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.60$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.56$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.77$0.64$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.56$0.60$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.62$0.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.56$0.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.54$0.52$0.02