Civic Intelligence

Finding Hope Therapeutic Riding Center Inc

990EZ • Fiscal year 2017 • EIN 81-4134863

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 22, 2020

Organization Profile
PO Box 242Rochester, IL 62563-0242

(217) 691-4815

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$317

Down $21 (-6.2%) from 2016

Net Assets

$317

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$42,945

Up $29,025 (+209%) from 2016

Expenses

Up

$51,540

Up $34,952 (+211%) from 2016

Net Income

Down

-$8,595

Down $5,927 (-222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0-$20KAssets 2016: $338Liabilities 2016: $02016Assets 2017: $317Liabilities 2017: $0Net Assets 2017: $3172017Assets 2018: $10,171Liabilities 2018: $0Net Assets 2018: -$1,0322018Assets 2019: $12,939Liabilities 2019: $0Net Assets 2019: $12,9392019Assets 2020: $38,277Liabilities 2020: $0Net Assets 2020: $38,2772020Assets 2021: $43,660Liabilities 2021: $0Net Assets 2021: $43,6602021Assets 2024: $37,507Net Assets 2024: $37,5072024

Highlighted filing

2017

Assets$317
Liabilities$0
Net Assets$317
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50K-$100KRevenue 2016: $13,920Expenses 2016: $16,588Net Income 2016: -$2,6682016Revenue 2017: $42,945Expenses 2017: $51,540Net Income 2017: -$8,5952017Revenue 2018: $71,606Expenses 2018: $72,955Net Income 2018: -$1,3492018Revenue 2019: $43,601Expenses 2019: $40,833Net Income 2019: $2,7682019Revenue 2020: $48,907Expenses 2020: $23,569Net Income 2020: $25,3382020Revenue 2021: $69,105Expenses 2021: $63,722Net Income 2021: $5,3832021Revenue 2024: $39,489Expenses 2024: $91,681Net Income 2024: -$52,1922024

Highlighted filing

2017

Revenue$42,945
Expenses$51,540
Net Income-$8,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 22, 2020
Return Version
2017v2.3
Gross Receipts
$42,945
Mission and Program Overview

Mission

Therapuetic Educational and Wellness EAL Activity

Program Services

DescriptionGrantsExpenses
Mentor Horsemanship Program Supported by Volunteers to to build life skills$25,425-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBER WATKINSPresident-$0--
TONI WATKINSVice President-$0--
DAVID TAFT JRSecretary-$0--
DAVID TAFTDirector-$0--
NIKKI O DELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Finding Hope Theapuetic Riding Hope Trc
EIN
81-4134863
Address
PO BOX 242, ROCHESTER, IL 62563-0242

Signing Officer

Name
Kimber Watkins
Title
Facilty Director
Phone
2176914815
Signed
2020-01-22

Preparer

Firm
Reedz Company Inc
Address
107 COTTAGE LANE, MURRAYVILLE, IL 62668
Preparer
Lisa Reed
Phone
2178822901
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 10

“Scholarships given to those in need to cover session expenses”

990-EZ, Part I, Line 16

“Care for horse expenses, advertising, marking and program materials”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBER WATKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02176914815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0625630242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0317
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024895
IRS990EZ/GrossReceiptsAmt042945
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317
IRS990EZ/OccupancyRentUtltsAndMaintAmt0267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBER WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID TAFT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID TAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NIKKI O DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Therapuetic Educational and Wellness EAL Activity
IRS990EZ/PrintingPublicationsPostageAmt015640
IRS990EZ/ProgramServiceRevenueAmt033900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentor Horsemanship Program Supported by Volunteers to to build life skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051540
IRS990EZ/TotalRevenueAmt042945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt042945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042945
IRS990ScheduleA/TotalSupportAmt042945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships given to those in need to cover session expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Care for horse expenses, advertising, marking and program materials
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBER WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FACILTY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02176914815
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINDING HOPE THEAPUETIC RIDING HOPE TRC
ReturnHeader/Filer/BusinessNameControlTxt0FIND
ReturnHeader/Filer/EIN0814134863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0625630242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0259741ADD62CD16A1A615881EB8C190BB38E152A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259741ADD62CD16A1A615881EB8C190BB38E152A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0066.051.185.074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264586425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REEDZ COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 COTTAGE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062668
ReturnHeader/PreparerPersonGrp/PhoneNum02178822901
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA REED
ReturnHeader/ReturnTs02020-01-22T12:09:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317
Liabilities
$0
Net assets
$317
Revenue
$42,945
Expenses
$51,540
Net income
-$8,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.5$37.5$39.5$91.7$52.2
2021Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$69.1$63.7$5.38
2020Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$48.9$23.6$25.3
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$43.6$40.8$2.77
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$1.03$71.6$73.0$1.35
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$42.9$51.5$8.60
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$13.9$16.6$2.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits