Civic Intelligence

Field of Dreams Therapeutic Riding

EIN 81-3380193 • 501(c)3 • Newport, NC

Profile

To offer therapeutic riding to the handicap

PO Box 1505Newport, NC 28570

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$0

Up $8,623 (+100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $14,912 (-100%) from 2018

Expenses

Down

$0

Down $23,535 (-100%) from 2018

Net Income

Up

$0

Up $8,623 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0-$10K-$20K-$30K-$40KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: -$9,8942016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: -$30,4252017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$8,6232018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2016: $1,141Expenses 2016: $11,035Net Income 2016: -$9,8942016Revenue 2017: $8,867Expenses 2017: $39,292Net Income 2017: -$30,4252017Revenue 2018: $14,912Expenses 2018: $23,535Net Income 2018: -$8,6232018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.62$14.9$23.5$8.62
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$30.4$8.87$39.3$30.4
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.89$1.14$11.0$9.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

To offer therapeutic riding to the handicap

EQUINE THERAUPIC

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Angela MesserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Part VII Line D

“No compensation is paid out”

Filing and Contact Details

Filer

Filer Name
Field of Dreams Theraupic Riding Foundation
EIN
81-3380193
Phone
2527252337
Address
PO BOX 1505, Newport, NC 28570

Signing Officer

Name
Angela Messer
Title
Director
Phone
2527252337
Signed
2021-07-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Angela Messer
Formed
2017
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Hrb Tax Group Inc
Address
410 W MAIN ST, HAVELOCK, NC 28532
Preparer
Mary Johnson
Phone
2524471040
Supplemental Narrative

Additional Explanations

Part III Line 3

“Organization shut down due to covid”

Raw XML Appendix228 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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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt00
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IRS990/ScheduleBRequiredInd0false
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ReasonableCauseExplanation/ExplanationTxt0CLOSING NON PROFIT AND DID NOT KNOW SHE HAD TO DO A FINAL RETURN
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-07-28T16:45:46Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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