Civic Intelligence

Donum Dei

990 • Fiscal year 2024 • EIN 74-2794400

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 18, 2025

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$34,603

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

145%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$536,510

Up $94,214 (+21%) from 2023

Net Assets

Up

$536,127

Up $94,038 (+21%) from 2023

Liabilities

Up

$383

Up $176 (+85%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin85th percentile

Revenue

Up

$251,920

Up $149,049 (+145%) from 2023

Expenses

Up

$157,882

Up $19,551 (+14%) from 2023

Net Income

Up

$94,038

Up $129,498 (+365%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$536,510
Liabilities$383
Net Assets$536,127
Open 2024 Filing

Operations Trend

Revenue Growth93rd 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

2024

Revenue$251,920
Expenses$157,882
Net Income$94,038
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 18, 2025
Return Version
2024v5.0
Gross Receipts
$251,920
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$442,089$536,127▲ $94,038
Savings and Temporary Cash Investments$80,869$199,232▲ $118,363
Cash and Non-Interest-Bearing Accounts$150,925$171,786▲ $20,861
Land, Buildings, and Equipment, Net$210,502$165,492▼ $45,010
Total Assets$442,296$536,510▲ $94,214
Liabilities
Other Liabilities$207$383▲ $176
Total Liabilities$207$383▲ $176
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,089$536,127▲ $94,038
Total Liabilities and Net Assets / Fund Balance$442,296$536,510▲ $94,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,503$551,553$638,056
Land$66,239-$66,239
Buildings$12,750$26,419$39,169
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle OlsovskyExec Director & TFT$34,603$34,603

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$80,793
Program Service Revenue
$47,536
Investment Income
$2,476
Other Revenue
$121,115
All Other Contributions
$80,793
Change in Net Assets
$94,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,507
Salaries, Compensation, and Employee Benefits$44,375
Total Fundraising Expense$9,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,810--$49,810
Other Salaries and Wages$31,516$7,840$2,018$41,374
Insurance$16,719$1,589-$18,308
Fees for Services Accounting-$3,600-$3,600
All Other Expenses$3,443--$3,443
Payroll Taxes$2,401$600-$3,001
Occupancy$2,371$442-$2,813
Other Expenses$1,602-$7,796$1,602
Advertising$1,573--$1,573
Travel$1,263--$1,263
Conferences and Meetings$585--$585
Office Expenses$249$249-$498
Total Functional Expenses$133,748$14,320$9,814$157,882
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unallocated & Nonrecurring$383
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
2025-10-18
Discuss with paid preparer
Yes

Organization Details

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

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 0”

Raw XML Appendix377 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377164
IRS990ScheduleA/TotalSupportAmt0515094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039169
IRS990ScheduleD/LandGrp/BookValueAmt066239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0551553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0638056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNALLOCATED & NONRECURRING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165492
IRS990ScheduleD/TotalLiabilityAmt0383
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 0
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/TotalAssetsBOYAmt0442296
IRS990/TotalAssetsEOYAmt0536510
IRS990/TotalAssetsGrp/BOYAmt0442296
IRS990/TotalAssetsGrp/EOYAmt0536510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080793
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207
IRS990/TotalLiabilitiesEOYAmt0383
IRS990/TotalLiabilitiesGrp/BOYAmt0207
IRS990/TotalLiabilitiesGrp/EOYAmt0383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536127
IRS990/TotalOtherProgSrvcExpenseAmt049810
IRS990/TotalProgramServiceExpensesAmt0133748
IRS990/TotalProgramServiceRevenueAmt047536
IRS990/TotalReportableCompFromOrgAmt034603
IRS990/TotalRevenueGrp/ExclusionAmt047536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536510
IRS990/TravelGrp/ProgramServicesAmt01263
IRS990/TravelGrp/TotalAmt01263
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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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615788182
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONUM DEI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE RIDING THERAPY CENTER
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/PreparationDt02025-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L WESTERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-21T09:55:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,510
Liabilities
$383
Net assets
$536,127
Revenue
$251,920
Expenses
$157,882
Net income
$94,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2024 filings • 501(c)3 • $500k-$1M nonprofits