Civic Intelligence

Riding Unlimited Inc.

990T • Fiscal year 2020 • EIN 75-2331905

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileRIDINGUNLIMITED.ORG
9168 TN SkilesPonder, TX 76259

(940) 479-2016

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $363,137Liabilities 2010: $234,568Net Assets 2010: $128,5692010Assets 2011: $342,463Liabilities 2011: $222,317Net Assets 2011: $120,1462011Assets 2012: $322,922Liabilities 2012: $238,916Net Assets 2012: $84,0062012Assets 2013: $345,459Liabilities 2013: $275,360Net Assets 2013: $70,0992013Assets 2014: $339,045Liabilities 2014: $242,224Net Assets 2014: $96,8212014Assets 2015: $341,442Liabilities 2015: $224,798Net Assets 2015: $116,6442015Assets 2016: $357,359Liabilities 2016: $217,226Net Assets 2016: $140,1332016Assets 2017: $383,455Liabilities 2017: $210,947Net Assets 2017: $172,5082017Assets 2018: $380,967Liabilities 2018: $203,381Net Assets 2018: $177,5862018Assets 2019: $385,257Liabilities 2019: $195,302Net Assets 2019: $189,9552019Assets 2020: $386,066Liabilities 2020: $214,765Net Assets 2020: $171,3012020Assets 2021: $332,014Liabilities 2021: $192,104Net Assets 2021: $139,9102021Assets 2022: $430,222Liabilities 2022: $101,030Net Assets 2022: $329,1922022Assets 2023: $507,700Liabilities 2023: $97,320Net Assets 2023: $410,3802023

Latest loaded filing

2023

Assets$507,700
Liabilities$97,320
Net Assets$410,380
Open 2023 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $155,6092010Revenue 2011: $166,495Expenses 2011: $174,917Net Income 2011: -$8,4222011Revenue 2012: $140,388Expenses 2012: $176,528Net Income 2012: -$36,1402012Revenue 2013: $117,529Expenses 2013: $131,436Net Income 2013: -$13,9072013Revenue 2014: $106,310Expenses 2014: $90,088Net Income 2014: $16,2222014Revenue 2015: $115,895Expenses 2015: $96,072Net Income 2015: $19,8232015Revenue 2016: $124,254Expenses 2016: $101,004Net Income 2016: $23,2502016Revenue 2017: $172,480Expenses 2017: $140,105Net Income 2017: $32,3752017Revenue 2018: $181,780Expenses 2018: $176,702Net Income 2018: $5,0782018Revenue 2019: $170,269Expenses 2019: $157,900Net Income 2019: $12,3692019Revenue 2020: $163,405Expenses 2020: $182,059Net Income 2020: -$18,6542020Revenue 2021: $100,374Expenses 2021: $131,765Net Income 2021: -$31,3912021Revenue 2022: $364,618Expenses 2022: $175,336Net Income 2022: $189,2822022Revenue 2023: $93,895Expenses 2023: $218,047Net Income 2023: -$124,1522023

Latest loaded filing

2023

Revenue$93,895
Expenses$218,047
Net Income-$124,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

To provide a theraputic equestrian program for individuals with disabilities. To use equine assisted therapy as a beneficial form of physical, emotional and recreational therapy to enhance self awareness, concentration, confidence and discipline.

Filing and Contact Details

Filer

Filer Name
Riding Unlimited Inc
EIN
75-2331905
Address
9168 TN SKILES, PONDER, TX 76259

Signing Officer

Name
Patricia L Dellemann
Title
Executive Direc
Phone
4695567972
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mary Elaine Mayer CPA
Address
5750 Rufe Snow Dr Ste 136, North Richland Hills, TX 76180
Preparer
Mary E Mayer CPA
Phone
8174290861
Raw XML Appendix80 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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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA L DELLEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04695567972
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDING UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDI
ReturnHeader/Filer/EIN0752331905
ReturnHeader/Filer/USAddress/AddressLine1Txt09168 TN SKILES
ReturnHeader/Filer/USAddress/CityNm0PONDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Elaine Mayer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05750 Rufe Snow Dr Ste 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Richland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076180
ReturnHeader/PreparerPersonGrp/PhoneNum08174290861
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E Mayer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T17:55:36-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELLEMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.97$4.10$0.94$2.18$1.24
2022Detailed filing. Detailed filing data is available for this year.$4.30$1.01$3.29$3.65$1.75$1.89
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.92$1.40$1.00$1.32$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.86$2.15$1.71$1.63$1.82$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$3.85$1.95$1.90$1.70$1.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.81$2.03$1.78$1.82$1.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.83$2.11$1.73$1.72$1.40$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.57$2.17$1.40$1.24$1.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.41$2.25$1.17$1.16$0.96$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.39$2.42$0.97$1.06$0.90$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.45$2.75$0.70$1.18$1.31$0.14
2012Summary only. Only limited summary data is available for this year.$3.23$2.39$0.84$1.40$1.77$0.36
2011Summary only. Only limited summary data is available for this year.$3.42$2.22$1.20$1.66$1.75$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.35$1.29$1.56