Civic Intelligence

Greater New Orleans Therapeutic Riding Center Inc.

990 • Fiscal year 2013 • EIN 72-1234671

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfileN/A
PO Box 2328470183

(985) 651-5239

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$46,754

Up $3,808 (+8.9%) from 2012

Net Assets

Up

$44,807

Up $3,535 (+8.6%) from 2012

Liabilities

Up

$1,947

Up $273 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

$89,033

No earlier filing loaded for comparison.

Expenses

Up

$86,889

Up $974 (+1.1%) from 2012

Net Income

$2,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0-$50KAssets 2010: $20,670Liabilities 2010: $1,026Net Assets 2010: $19,6442010Assets 2011: $22,501Liabilities 2011: $1,093Net Assets 2011: $21,4082011Assets 2012: $42,946Liabilities 2012: $1,674Net Assets 2012: $41,2722012Assets 2013: $46,754Liabilities 2013: $1,947Net Assets 2013: $44,8072013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $103,846Liabilities 2016: $53,373Net Assets 2016: $50,4732016Assets 2017: $37,378Liabilities 2017: $37,378Net Assets 2017: $02017Assets 2018: $32,604Liabilities 2018: $32,604Net Assets 2018: $02018Assets 2019: $45,506Liabilities 2019: -$14,598Net Assets 2019: $60,1042019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$46,754
Liabilities$1,947
Net Assets$44,807
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $95,6132010Expenses 2011: $78,7232011Expenses 2012: $85,9152012Revenue 2013: $89,033Expenses 2013: $86,889Net Income 2013: $2,1442013Revenue 2014: $108,219Expenses 2014: $78,914Net Income 2014: $29,3052014Revenue 2015: $77,796Expenses 2015: $82,430Net Income 2015: -$4,6342015Revenue 2016: $98,591Expenses 2016: $100,745Net Income 2016: -$2,1542016Revenue 2017: $100,294Expenses 2017: $98,259Net Income 2017: $2,0352017Revenue 2018: $98,543Expenses 2018: $100,431Net Income 2018: -$1,8882018Revenue 2019: $117,341Expenses 2019: $103,281Net Income 2019: $14,0602019Revenue 2020: $96,690Expenses 2020: $89,644Net Income 2020: $7,0462020Revenue 2021: $71,181Expenses 2021: $77,633Net Income 2021: -$6,4522021Revenue 2022: $79,980Expenses 2022: $92,059Net Income 2022: -$12,0792022Revenue 2023: $63,709Expenses 2023: $57,535Net Income 2023: $6,1742023

Highlighted filing

2013

Revenue$89,033
Expenses$86,889
Net Income$2,144
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$89,033
Mission and Program Overview

Mission

Physically benefit persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,272$44,807▲ $3,535
Savings and Temporary Cash Investments$17,027$20,269▲ $3,242
Prepaid Expenses and Deferred Charges$13,641$13,641→ $0
Cash and Non-Interest-Bearing Accounts$12,278$12,844▲ $566
Total Assets$42,946$46,754▲ $3,808
Liabilities
Accounts Payable and Accrued Expenses$1,674$1,947▲ $273
Total Liabilities$1,674$1,947▲ $273
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,272$44,807▲ $3,535
Total Liabilities and Net Assets / Fund Balance$42,946$46,754▲ $3,808
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robbie DakinBoard Member
Tony PalminsanoPres
Pam SchmittSec/treas
John DartV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$83,768
Program Service Revenue
$5,265
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,393
Change in Net Assets
$2,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,963
Salaries, Compensation, and Employee Benefits$28,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,787$0$0$28,787
Other Salaries and Wages$26,792$0$0$26,792
Payroll Taxes$2,134$0$0$2,134
Office Expenses$924$0$0$924
Fees for Services Accounting$700$0$0$700
Depreciation Depletion$662$0$0$662
Other Expenses$152$0$0$152
Advertising$50$0$0$50
Travel$14$0$0$14
Total Functional Expenses$86,889$0$0$86,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

EIN
72-1234671
Phone
9856515239

Signing Officer

Name
Tony Palmisano
Title
Pres
Phone
9856515239
Signed
2014-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Palmisano
Formed
1993
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
60

Preparer

Preparer
Stephen Heine
Phone
9856528284
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Policy is reviewed and officers/ board members questioned annually at board meeting”

Pt VI, Line 19

“UPON REQUEST”

Pt XI

“Total fixed assets per balance sheet less depreciation”

Pt VI, Line 15A

“Officers receive no compensation”

Pt VI, Line 11B

“copy provided at board meeting”

Pt VI, Line 15B

“no key employees receive compensation”

Form 990EZ, Part II, Line 24

“Income tax refund la. Taxes automobiles/transportation misc”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses due anita hartzell payroll liabilities misc adj”

Form 990, Part IX, Line 24F

“Licenses and permits 60. 60. Dues & subscriptions 650. 650. New prop exp professional fees 2960. 2960. Staff/vol trining rent 6000. 6000. Donations 155. 155. Equip fin devel progam exp repairs/maint 1207. 1207. Mail box rental supplies 1059. 1059. Liability ins 310. 310. Promotion utilities 3952. 3952. Veteranarian equip rental 11. 11. Print/copy 1323. 1323. Telephone 2732. 2732. Postage 721. 721. Insurance 7647. 7647. Barn exp outside contract services”

Raw XML Appendix352 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/BOYAmt01674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01947
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PHYSICALLY BENEFIT PERSONS WITH DISABILITIES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt057393
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028787
IRS990/AllOtherExpensesGrp/TotalAmt028787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANITA K HARTZELL
IRS990/BooksInCareOfDetail/PhoneNum09856515239
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 5095
IRS990/BooksInCareOfDetail/USAddress/City0LAPLACE
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012278
IRS990/CashNonInterestBearingGrp/EOYAmt012844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026375
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057963
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05265
IRS990/CYRevenuesLessExpensesAmt02144
IRS990/CYSalariesCompEmpBnftPaidAmt028926
IRS990/CYTotalExpensesAmt086889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089033
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0662
IRS990/DepreciationDepletionGrp/TotalAmt0662
IRS990/Desc0GNOTRC PROVIDES HORSE ASSISTED ACTIVITIES FOR THOSE WITH DISABILITIES. RIDERS BENEFIT FROM STRENGTHENING OF WEAK MUSCLES, RELAXATION OF SPASTIC MUSCLES, IMPROVE TRUNK STRENGTH, POASTURAL AND HEAD CONTROL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt086889
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY PALMINSANO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DART
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBBIE DAKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt026375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt089033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHYSICALLY BENEFIT PERSONS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041272
IRS990/NetAssetsOrFundBalancesEOYAmt044807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0924
IRS990/OfficeExpensesGrp/TotalAmt0924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL HUSBANDRY
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3M/E
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025070
IRS990/OtherExpensesGrp/ProgramServicesAmt11604
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3152
IRS990/OtherExpensesGrp/TotalAmt025070
IRS990/OtherExpensesGrp/TotalAmt11604
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026792
IRS990/OtherSalariesAndWagesGrp/TotalAmt026792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02134
IRS990/PayrollTaxesGrp/TotalAmt02134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013641
IRS990/PrincipalOfficerNm0TONY PALMISANO
IRS990/PriorPeriodAdjustmentsAmt01391
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt057317
IRS990/PYProgramServiceRevenueAmt091116
IRS990/PYRevenuesLessExpensesAmt05201
IRS990/PYSalariesCompEmpBnftPaidAmt028598
IRS990/PYTotalExpensesAmt085915
IRS990/PYTotalRevenueAmt091116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0353536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097946
IRS990ScheduleA/Total509Grp/TotalAmt0353536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICY IS REVIEWED AND OFFICERS/ BOARD MEMBERS QUESTIONED ANNUALLY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL FIXED ASSETS PER BALANCE SHEET LESS DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers receive no compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4copy provided at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5no key employees receive compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCOME TAX REFUND LA. TAXES AUTOMOBILES/TRANSPORTATION MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES DUE ANITA HARTZELL PAYROLL LIABILITIES MISC ADJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS 60. 60. DUES & SUBSCRIPTIONS 650. 650. NEW PROP EXP PROFESSIONAL FEES 2960. 2960. STAFF/VOL TRINING RENT 6000. 6000. DONATIONS 155. 155. EQUIP FIN DEVEL PROGAM EXP REPAIRS/MAINT 1207. 1207. MAIL BOX RENTAL SUPPLIES 1059. 1059. LIABILITY INS 310. 310. PROMOTION UTILITIES 3952. 3952. VETERANARIAN EQUIP RENTAL 11. 11. PRINT/COPY 1323. 1323. TELEPHONE 2732. 2732. POSTAGE 721. 721. INSURANCE 7647. 7647. BARN EXP OUTSIDE CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042946
IRS990/TotalAssetsEOYAmt046754
IRS990/TotalAssetsGrp/BOYAmt042946
IRS990/TotalAssetsGrp/EOYAmt046754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083768
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086889
IRS990/TotalFunctionalExpensesGrp/TotalAmt086889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01674
IRS990/TotalLiabilitiesEOYAmt01947
IRS990/TotalLiabilitiesGrp/BOYAmt01674
IRS990/TotalLiabilitiesGrp/EOYAmt01947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044807
IRS990/TotalProgramServiceExpensesAmt086889
IRS990/TotalProgramServiceRevenueAmt05265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089033
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046754
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt014
IRS990/TravelGrp/TotalAmt014
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102232 W Canterbury Dr
IRS990/USAddress/City0La Place
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070068
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY PALMISANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09856515239
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER NEW ORLEANS THERAPEUTIC RIDING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0721234671
ReturnHeader/Filer/PhoneNum09856515239
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23284
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Economical Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10152 River Oaks Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0La Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070068
ReturnHeader/PreparerPersonGrp/PhoneNum09856528284
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN HEINE
ReturnHeader/ReturnTs02014-05-13T09:39:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,754
Liabilities
$1,947
Net assets
$44,807
Revenue
$89,033
Expenses
$86,889
Net income
$2,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.64$0.58$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.80$0.92$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.71$0.78$0.06
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.97$0.90$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.15$0.60$1.17$1.03$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.00$0.99$1.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.00$1.00$0.98$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.53$0.50$0.99$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.08$0.79$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.89$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.21$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits