Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Acadiana Therapeutic Riding Organization
EIN 72-1478689 • 501(c)3 • Lafayette, LA
Pub. 78 Eligible990-N CoverageNTEE E50
Profile
Specific riding skills are taught in conjunction with an overall plan where specific goals include development of skills and abilities outisde the scope and range of traditional riding lessons. Lessons are client specific and developed according to the goals of the referring therapist or physician.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$76,399
No earlier filing loaded for comparison.
Liabilities
$500
No earlier filing loaded for comparison.
Net Assets
$75,899
No earlier filing loaded for comparison.
Revenue
$56,943
No earlier filing loaded for comparison.
Expenses
$33,137
No earlier filing loaded for comparison.
Net Income
$23,806
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,399
- Liabilities
- $500
- Net assets
- $75,899
- Revenue
- $56,943
- Expenses
- $33,137
- Net income
- $23,806
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $61,717
Mission and Program Overview
Mission
Specific riding skills are taught in conjunction with an overall plan where specific goals include development of skills and abilities outisde the scope and range of traditional riding lessons. Lessons are client specific and developed according to the goals of the referring therapist or physician.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION WAS FORMED TO PROMOTE THE WELL-BEING AND WELFARE OF HANDICAPPED PEOPLE, PARTICULARLY HANDICAPPED CHILDREN BY ENABLING THEM TO ENJOY THERAPEUTIC AND RECREATIONAL BENEFITS DERIVED FROM HORSE BACK RIDING. | - | $33,137 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMOTHY BASDEN | President | - | $0 | - | - |
| JOAN MARTIN | Secretary/Tr | - | $0 | - | - |
| ALLISON BANKS | Member | - | $0 | - | - |
| RENEE POIRRIER | Member | - | $0 | - | - |
| NELSON WAGUESPACK | Member | - | $0 | - | - |
| BILL LANGFORD | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Acadiana Therapeutic Riding Organiz
- EIN
- 72-1478689
- Phone
- 3372323637
- Address
- PO BOX 80569, LAFAYETTE, LA 70598
Signing Officer
- Name
- Joan Martin
- Title
- Secretary/treasurer
- Phone
- 3372323637
- Signed
- 2016-02-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wrightmooredehartdupuis & Hutchinson
- Address
- PO BOX 80569, LAFAYETTE, LA 70598
- Preparer
- Joan Martin CPA
- Phone
- 3372323637
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 305 office supplies 155 dues and subs 15 web site 680 travel 58 insurance 1,164 fun day expense 1,394 funeral flowers 100 horse care 732 horse transport 300 volunteer entertainment 1,074 vet expense 80 cost of goods sold 22,856 trail run 125 non-investment depreciation 4,099 total 33,137”
Form 990-ez, Part II, Line 24
“Accounts receivable 600 600 handicapped portalet 1,700 1,700 less accumulated depreciation 1,700 1,700 ramp 2,450 2,450 less accumulated depreciation 2,450 2,450 saddle racks 400 400 less accumulated depreciation 400 400 sacred heart - horse 0 1,000 less accumulated depreciation 0 625 lift 0 6,078 less accumulated depreciation 0 3,474 total 600 3,579”
Form 990-ez, Part II, Line 26
“Scholarship reserves 0 500”
Form 990-ez, Part III
“Specific riding skills are taught in conjunction with an overall plan where specific goals include development of skills and abilities outisde the scope and range of traditional riding lessons. Lessons are client specific and developed according to the goals of the referring therapist or physician.”
Raw XML Appendix172 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.
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3579 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33137 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPECIFIC RIDING SKILLS ARE TAUGHT IN CONJUNCTION WITH AN OVERALL PLAN WHERE SPECIFIC GOALS INCLUDE DEVELOPMENT OF SKILLS AND ABILITIES OUTISDE THE SCOPE AND RANGE OF TRADITIONAL RIDING LESSONS. LESSONS ARE CLIENT SPECIFIC AND DEVELOPED ACCORDING TO THE GOALS OF THE REFERRING THERAPIST OR PHYSICIAN. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4774 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8196 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33137 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33137 |
| IRS990EZ/TotalRevenueAmt | 0 | 56943 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 33,436 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 175267 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 305 OFFICE SUPPLIES 155 DUES AND SUBS 15 WEB SITE 680 TRAVEL 58 INSURANCE 1,164 FUN DAY EXPENSE 1,394 FUNERAL FLOWERS 100 HORSE CARE 732 HORSE TRANSPORT 300 VOLUNTEER ENTERTAINMENT 1,074 VET EXPENSE 80 COST OF GOODS SOLD 22,856 TRAIL RUN 125 NON-INVESTMENT DEPRECIATION 4,099 TOTAL 33,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 600 600 HANDICAPPED PORTALET 1,700 1,700 LESS ACCUMULATED DEPRECIATION 1,700 1,700 RAMP 2,450 2,450 LESS ACCUMULATED DEPRECIATION 2,450 2,450 SADDLE RACKS 400 400 LESS ACCUMULATED DEPRECIATION 400 400 SACRED HEART - HORSE 0 1,000 LESS ACCUMULATED DEPRECIATION 0 625 LIFT 0 6,078 LESS ACCUMULATED DEPRECIATION 0 3,474 TOTAL 600 3,579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIP RESERVES 0 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIFIC RIDING SKILLS ARE TAUGHT IN CONJUNCTION WITH AN OVERALL PLAN WHERE SPECIFIC GOALS INCLUDE DEVELOPMENT OF SKILLS AND ABILITIES OUTISDE THE SCOPE AND RANGE OF TRADITIONAL RIDING LESSONS. LESSONS ARE CLIENT SPECIFIC AND DEVELOPED ACCORDING TO THE GOALS OF THE REFERRING THERAPIST OR PHYSICIAN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3372323637 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACADIANA THERAPEUTIC RIDING ORGANIZ |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 721478689 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721108576 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70598 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3372323637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOAN MARTIN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-17T16:55:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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