Civic Intelligence

Donum Dei

990 • Fiscal year 2022 • EIN 74-2794400

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileWWW.THERIDINGTHERAPYCENTER.ORG
PO Box 462Nursery, TX 77976-0462

(361) 578-8182

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$37,207

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.5%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$477,549

Down $27,579 (-5.5%) from 2021

Net Assets

Up

$477,549

Up $19,332 (+4.2%) from 2021

Liabilities

Down

$0

Down $46,911 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$111,429

Down $2,134 (-1.9%) from 2021

Expenses

Down

$139,248

Down $21,989 (-14%) from 2021

Net Income

Up

-$27,819

Up $19,855 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $389,095Liabilities 2010: $0Net Assets 2010: $389,0952010Assets 2011: $444,375Liabilities 2011: $0Net Assets 2011: $444,3752011Assets 2012: $491,053Liabilities 2012: $0Net Assets 2012: $491,0532012Assets 2013: $493,190Liabilities 2013: $0Net Assets 2013: $493,1902013Assets 2014: $510,034Liabilities 2014: $0Net Assets 2014: $510,0342014Assets 2015: $636,897Liabilities 2015: $14,415Net Assets 2015: $622,4822015Assets 2016: $638,637Liabilities 2016: $0Net Assets 2016: $638,6372016Assets 2017: $662,069Liabilities 2017: $0Net Assets 2017: $662,0692017Assets 2018: $606,411Liabilities 2018: $0Net Assets 2018: $606,4112018Assets 2019: $602,954Liabilities 2019: $0Net Assets 2019: $602,9542019Assets 2020: $508,631Liabilities 2020: $2,740Net Assets 2020: $505,8912020Assets 2021: $505,128Liabilities 2021: $46,911Net Assets 2021: $458,2172021Assets 2022: $477,549Liabilities 2022: $0Net Assets 2022: $477,5492022Assets 2023: $442,296Liabilities 2023: $207Net Assets 2023: $442,0892023Assets 2024: $536,510Liabilities 2024: $383Net Assets 2024: $536,1272024

Highlighted filing

2022

Assets$477,549
Liabilities$0
Net Assets$477,549
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $53,0952010Expenses 2011: $46,6992011Expenses 2012: $55,2392012Revenue 2013: $71,410Expenses 2013: $69,273Net Income 2013: $2,1372013Revenue 2014: $85,203Expenses 2014: $68,359Net Income 2014: $16,8442014Revenue 2015: $204,831Expenses 2015: $92,383Net Income 2015: $112,4482015Revenue 2016: $160,423Expenses 2016: $126,829Net Income 2016: $33,5942016Revenue 2017: $146,233Expenses 2017: $160,096Net Income 2017: -$13,8632017Revenue 2018: $115,207Expenses 2018: $171,901Net Income 2018: -$56,6942018Revenue 2019: $197,484Expenses 2019: $200,941Net Income 2019: -$3,4572019Revenue 2020: $78,410Expenses 2020: $175,473Net Income 2020: -$97,0632020Revenue 2021: $113,563Expenses 2021: $161,237Net Income 2021: -$47,6742021Revenue 2022: $111,429Expenses 2022: $139,248Net Income 2022: -$27,8192022Revenue 2023: $102,871Expenses 2023: $138,331Net Income 2023: -$35,4602023Revenue 2024: $251,920Expenses 2024: $157,882Net Income 2024: $94,0382024

Highlighted filing

2022

Revenue$111,429
Expenses$139,248
Net Income-$27,819
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$111,429
Mission and Program Overview

Mission

Rehabilitation of physically and mentally handicapped individuals and those with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$458,217$477,549▲ $19,332
Land, Buildings, and Equipment, Net$275,710$226,271▼ $49,439
Cash and Non-Interest-Bearing Accounts$125,921$147,252▲ $21,331
Savings and Temporary Cash Investments$103,497$104,026▲ $529
Total Assets$505,128$477,549▼ $27,579
Liabilities
Other Liabilities$46,911--
Total Liabilities$46,911$0▼ $46,911
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,217$477,549▲ $19,332
Total Liabilities and Net Assets / Fund Balance$505,128$477,549▼ $27,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,309$457,692$601,001
Land$66,239-$66,239
Buildings$16,723$22,446$39,169
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle OlsovskyExec Director & TFT$37,207$37,207

Board Members and Trustees

NameTitle
David CoffeyPresident
Shannon GrubbsDirector
Audrey Kilgore PtSecretary
Bonnie SchaeferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,565
Program Service Revenue
$21,792
Investment Income
$645
Other Revenue
$10,427
All Other Contributions
$78,565
Change in Net Assets
$-27,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,360
Salaries, Compensation, and Employee Benefits$42,888
Total Fundraising Expense$1,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,439--$49,439
Other Salaries and Wages$32,601$7,441-$40,042
Insurance$11,521$1,013-$12,534
Fees for Services Accounting-$3,300-$3,300
Payroll Taxes$2,277$569-$2,846
Occupancy$2,246$315-$2,561
All Other Expenses$1,849--$1,849
Other Expenses$1,396-$1,413$1,396
Advertising$1,066--$1,066
Travel$728--$728
Office Expenses$183$183-$366
Conferences and Meetings$176--$176
Total Functional Expenses$125,014$12,821$1,413$139,248
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Donum Dei
EIN
74-2794400
Phone
3615788182
Address
PO BOX 462, NURSERY, TX 77976-0462
Doing Business As
The Riding Therapy Center

Signing Officer

Name
David Coffey
Title
President
Phone
3615788182
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Coffey
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Mark L Westerman CPA
Address
106 NOTTINGHAM DR, VICTORIA, TX 77904-1710
Preparer
Mark L Westerman CPA
Phone
3615755627
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist clients during riding instruction. Other volunteers perform repair and maintenance duties at the site.”

Form 990, Page 2, Part III, Line 4D

“See "first" purpose. In 2015, the riding therapy center was able to complete its long-awaited facility: a "covered arena/pavilion", which provides sheltered environment for therapy. Riders, workers, and volunteers are sheilded from the hot, humid south texas weather.”

Form 990, Part XI, Line 9

“Items expensed in 21 to capital 47,151”

Raw XML Appendix363 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION OF PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS AND THOSE WITH LEARNING DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01066
IRS990/AdvertisingGrp/TotalAmt01066
IRS990/AllOtherContributionsAmt078565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01849
IRS990/AllOtherExpensesGrp/TotalAmt01849
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE OLSOVSKY
IRS990/BooksInCareOfDetail/PhoneNum03615788182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 462
IRS990/BooksInCareOfDetail/USAddress/CityNm0NURSERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0779760462
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125921
IRS990/CashNonInterestBearingGrp/EOYAmt0147252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0176
IRS990/ConferencesMeetingsGrp/TotalAmt0176
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0645
IRS990/CYOtherExpensesAmt096360
IRS990/CYOtherRevenueAmt010427
IRS990/CYProgramServiceRevenueAmt021792
IRS990/CYRevenuesLessExpensesAmt0-27819
IRS990/CYSalariesCompEmpBnftPaidAmt042888
IRS990/CYTotalExpensesAmt0139248
IRS990/CYTotalFundraisingExpenseAmt01413
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111429
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049439
IRS990/DepreciationDepletionGrp/TotalAmt049439
IRS990/Desc0DONUM DEI'S PRINCIPAL SERVICE IS THERAPEUTIC RIDING (THERAPY USING A HORSE AS MODALITY). ITS SERVICES INCLUDE THE HANDICAPPED, MENTALLY-CHALLENGED AND LEARNING-DISABLED INDIVIDUALS BENEFITTED DURING THE PRIOR YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE RIDING THERAPY CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AUDREY KILGORE PT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE OLSOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON GRUBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt337207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC DIR & T
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01013
IRS990/InsuranceGrp/ProgramServicesAmt011521
IRS990/InsuranceGrp/TotalAmt012534
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0645
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226271
IRS990/LandBldgEquipCostOrOtherBssAmt0706409
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATION OF PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS AND THOSE WITH LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458217
IRS990/NetAssetsOrFundBalancesEOYAmt0477549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0315
IRS990/OccupancyGrp/ProgramServicesAmt02246
IRS990/OccupancyGrp/TotalAmt02561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183
IRS990/OfficeExpensesGrp/TotalAmt0366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt047151
IRS990/OtherExpensesGrp/Desc0HORSE CARE & FEEDING-ALL
IRS990/OtherExpensesGrp/Desc1REPAIRS,MAINT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES ALL
IRS990/OtherExpensesGrp/Desc3R&M (REIMBURSE OTHERS)
IRS990/OtherExpensesGrp/FundraisingAmt01413
IRS990/OtherExpensesGrp/ProgramServicesAmt017233
IRS990/OtherExpensesGrp/ProgramServicesAmt14299
IRS990/OtherExpensesGrp/ProgramServicesAmt21396
IRS990/OtherExpensesGrp/TotalAmt017233
IRS990/OtherExpensesGrp/TotalAmt14299
IRS990/OtherExpensesGrp/TotalAmt21413
IRS990/OtherExpensesGrp/TotalAmt31396
IRS990/OtherLiabilitiesGrp/BOYAmt046911
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING EVENT(S) MULTIPLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010427
IRS990/OtherRevenueTotalAmt010427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032601
IRS990/OtherSalariesAndWagesGrp/TotalAmt040042
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0569
IRS990/PayrollTaxesGrp/ProgramServicesAmt02277
IRS990/PayrollTaxesGrp/TotalAmt02846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID COFFEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES / CLIENT PMTS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017553
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13985
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE "FIRST" PURPOSE. IN 2015, THE RIDING THERAPY CENTER WAS ABLE TO COMPLETE ITS LONG-AWAITED FACILITY: A "COVERED ARENA/PAVILION", WHICH PROVIDES SHELTERED ENVIRONMENT FOR THERAPY. RIDERS, WORKERS, AND VOLUNTEERS ARE SHEILDED FROM THE HOT, HUMID SOUTH TEXAS WEATHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0114595
IRS990/PYOtherRevenueAmt0105
IRS990/PYProgramServiceRevenueAmt021451
IRS990/PYRevenuesLessExpensesAmt0-47674
IRS990/PYSalariesCompEmpBnftPaidAmt046642
IRS990/PYTotalExpensesAmt0161237
IRS990/PYTotalRevenueAmt0113563
IRS990/ReconcilationRevenueExpnssAmt0-27819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0458217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0477549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104026
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 89,395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03757
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75660
IRS990ScheduleA/PublicSupportPY170Pct00.72460
IRS990ScheduleA/PublicSupportTotal170Amt0357389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357389
IRS990ScheduleA/TotalSupportAmt0472333
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt016723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039169
IRS990ScheduleD/LandGrp/BookValueAmt066239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0601001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST CLIENTS DURING RIDING INSTRUCTION. OTHER VOLUNTEERS PERFORM REPAIR AND MAINTENANCE DUTIES AT THE SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE "FIRST" PURPOSE. IN 2015, THE RIDING THERAPY CENTER WAS ABLE TO COMPLETE ITS LONG-AWAITED FACILITY: A "COVERED ARENA/PAVILION", WHICH PROVIDES SHELTERED ENVIRONMENT FOR THERAPY. RIDERS, WORKERS, AND VOLUNTEERS ARE SHEILDED FROM THE HOT, HUMID SOUTH TEXAS WEATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITEMS EXPENSED IN 21 TO CAPITAL 47,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505128
IRS990/TotalAssetsEOYAmt0477549
IRS990/TotalAssetsGrp/BOYAmt0505128
IRS990/TotalAssetsGrp/EOYAmt0477549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078565
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046911
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt046911
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477549
IRS990/TotalOtherProgSrvcExpenseAmt049439
IRS990/TotalProgramServiceExpensesAmt0125014
IRS990/TotalProgramServiceRevenueAmt021792
IRS990/TotalReportableCompFromOrgAmt037207
IRS990/TotalRevenueGrp/ExclusionAmt021792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477549
IRS990/TravelGrp/ProgramServicesAmt0728
IRS990/TravelGrp/TotalAmt0728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 462
IRS990/USAddress/CityNm0NURSERY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0779760462
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THERIDINGTHERAPYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615788182
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONUM DEI
ReturnHeader/Filer/BusinessNameControlTxt0DONU
ReturnHeader/Filer/EIN0742794400
ReturnHeader/Filer/PhoneNum03615788182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 462
ReturnHeader/Filer/USAddress/CityNm0NURSERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0779760462
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0467781485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK L WESTERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 NOTTINGHAM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779041710
ReturnHeader/PreparerPersonGrp/PhoneNum03615755627
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L WESTERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-27T11:22:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COFFEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,549
Liabilities
$0
Net assets
$477,549
Revenue
$111,429
Expenses
$139,248
Net income
-$27,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.36$2.52$1.58$0.94
2023Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$1.03$1.38$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.11$1.39$0.28
2021Summary only. Only limited summary data is available for this year.$5.05$0.47$4.58$1.14$1.61$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.03$5.06$0.78$1.75$0.97
2019Summary only. Only limited summary data is available for this year.$6.03$0.00$6.03$1.97$2.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$1.15$1.72$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$1.46$1.60$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$1.60$1.27$0.34
2015Summary only. Only limited summary data is available for this year.$6.37$0.14$6.22$2.05$0.92$1.12
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.85$0.68$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.71$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits