Civic Intelligence

Emerald M Therapeutic Riding Center Inc.

EIN 81-4683720 • 501(c)3 • Brooksville, FL

Pub. 78 Eligible990-N Coverage

Profile

The Organization was formed for charitable purposes to provide Hope, Renewal, and Growth - the meaning of the emerald gem stone. Through the use of equine assisted therapies, we strive to bring hope into the lives of the people we serve, provide them with a renewed sense of self, and give them an opportunity for growth.

4022 Goldsmith RdBrooksville, FL 34602

www.emeraldmtherapeuticridingcenter.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

64th percentile

$40,080

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$866,928

Up $274,453 (+46%) from 2023

Liabilities

Down

$7,751

Down $1,375 (-15%) from 2023

Net Assets

Up

$859,177

Up $275,828 (+47%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin86th percentile

Revenue

Up

$675,436

Up $210,060 (+45%) from 2023

Expenses

Up

$399,608

Up $107,217 (+37%) from 2023

Net Income

Up

$275,828

Up $102,843 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2017: $22,545Liabilities 2017: $1,365Net Assets 2017: $21,1802017Assets 2018: $150,759Liabilities 2018: $19,588Net Assets 2018: $131,1712018Assets 2019: $130,432Liabilities 2019: $15,749Net Assets 2019: $114,6832019Assets 2020: $155,828Liabilities 2020: $11,571Net Assets 2020: $144,2572020Assets 2021: $228,364Liabilities 2021: $7,556Net Assets 2021: $220,8082021Assets 2022: $415,396Liabilities 2022: $5,032Net Assets 2022: $410,3642022Assets 2023: $592,475Liabilities 2023: $9,126Net Assets 2023: $583,3492023Assets 2024: $866,928Liabilities 2024: $7,751Net Assets 2024: $859,1772024

Highlighted filing

2024

Assets$866,928
Liabilities$7,751
Net Assets$859,177
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $70,498Expenses 2017: $49,318Net Income 2017: $21,1802017Revenue 2018: $183,445Expenses 2018: $73,454Net Income 2018: $109,9912018Revenue 2019: $83,427Expenses 2019: $99,915Net Income 2019: -$16,4882019Revenue 2020: $188,057Expenses 2020: $158,483Net Income 2020: $29,5742020Revenue 2021: $263,439Expenses 2021: $186,888Net Income 2021: $76,5512021Revenue 2022: $424,195Expenses 2022: $234,639Net Income 2022: $189,5562022Revenue 2023: $465,376Expenses 2023: $292,391Net Income 2023: $172,9852023Revenue 2024: $675,436Expenses 2024: $399,608Net Income 2024: $275,8282024

Highlighted filing

2024

Revenue$675,436
Expenses$399,608
Net Income$275,828
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$866,928
Liabilities
$7,751
Net assets
$859,177
Revenue
$675,436
Expenses
$399,608
Net income
$275,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.67$0.08$8.59$6.75$4.00$2.76
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.09$5.83$4.65$2.92$1.73
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.05$4.10$4.24$2.35$1.90
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.21$2.63$1.87$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$1.88$1.58$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.15$0.83$1.00$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.31$1.83$0.73$1.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.70$0.49$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$710,945
Mission and Program Overview

Mission

The Organization was formed for charitable purposes to provide Hope, Renewal, and Growth - the meaning of the emerald gem stone. Through the use of equine assisted therapies, we strive to bring hope into the lives of the people we serve, provide them with a renewed sense of self, and give them an opportunity for growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,668$454,322▲ $267,654
Cash and Non-Interest-Bearing Accounts$354,401$353,261▼ $1,140
Savings and Temporary Cash Investments$50,256$57,176▲ $6,920
Accounts Receivable$1,150$2,169▲ $1,019
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$592,475$866,928▲ $274,453
Other Assets Total-$0-
Liabilities
Other Liabilities$3,989$7,751▲ $3,762
Accounts Payable and Accrued Expenses$5,137--
Total Liabilities$9,126$7,751▼ $1,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,349$859,177▲ $275,828
Total Net Assets Fund Balance$583,349$859,177▲ $275,828
Total Liabilities and Net Assets / Fund Balance$592,475$866,928▲ $274,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,216$27,128$435,344
Equipment$13,578$102,022$115,600
Leasehold Improvements$32,174$20,162$52,336
Other Land Buildings$354$4,278$4,632
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MichelangeloExecutive DirectorPT$40,080$40,080

Board Members and Trustees

NameTitle
Chelsea JohnsonDirector
Julie PeeblesDirector
Lauri RanchelDirector
Leanne HendersonDirector
Rich ClementsDirector
Barbara RobinsonSecretary
Chuck SavkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,971
Program Service Revenue
$89,520
Investment Income
$2,590
Other Revenue
$83,355
All Other Contributions
$499,971
Change in Net Assets
$275,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,232
Other Expenses$139,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,459$2,693-$220,152
Occupancy$60,000--$60,000
Current Officers, Directors, Trustees, and Key Employees$40,080--$40,080
Depreciation Depletion$20,643--$20,643
Insurance$12,729--$12,729
All Other Expenses$1,382$1,182-$2,564
Conferences and Meetings$2,387--$2,387
Other Expenses$2,284--$2,284
Interest-$1,105-$1,105
Fees for Services Accounting-$772-$772
Office Expenses-$335-$335
Advertising$330--$330
Total Functional Expenses$393,521$6,087$0$399,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,864
Fundraising Direct Expenses$35,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$118,864$118,864$35,509$83,355
Total Events$118,864$118,864$35,509$83,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$7,750
Rounding$1
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Emerald M Therapeutic Riding Center Inc
EIN
81-4683720
Phone
8134951888
Address
4022 Goldsmith Rd, Brooksville, FL 34602

Signing Officer

Name
Lisa Michelangelo
Title
Executive Director
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Hughes Consulting Services LLC
Address
522 Alternate 19, Palm Harbor, FL 34683
Preparer
Michael Hughes EA
Phone
7276312536
Supplemental Narrative

Additional Explanations

Amended Explanation

“During the process of filing the automatic extension electronically, the Original return was inadvertently selected and therefore submitted as zero return.”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Therapeutic Riding
IRS990/ProgramServiceRevenueGrp/ExclusionAmt089520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163666
IRS990/PYOtherRevenueAmt0139414
IRS990/PYProgramServiceRevenueAmt084245
IRS990/PYRevenuesLessExpensesAmt0172985
IRS990/PYSalariesCompEmpBnftPaidAmt0128725
IRS990/PYTotalExpensesAmt0292391
IRS990/PYTotalRevenueAmt0465376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0275828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089520
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0499971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01122123
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01507391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176080
IRS990ScheduleA/Total509Grp/TotalAmt01507391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01507391
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/BookValueAmt0408216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435344
IRS990ScheduleD/EquipmentGrp/BookValueAmt013578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454322
IRS990ScheduleD/TotalLiabilityAmt07751
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035509
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During the process of filing the automatic extension electronically, the Original return was inadvertently selected and therefore submitted as zero return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592475
IRS990/TotalAssetsEOYAmt0866928
IRS990/TotalAssetsGrp/BOYAmt0592475
IRS990/TotalAssetsGrp/EOYAmt0866928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09126
IRS990/TotalLiabilitiesEOYAmt07751
IRS990/TotalLiabilitiesGrp/BOYAmt09126
IRS990/TotalLiabilitiesGrp/EOYAmt07751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583349

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