Civic Intelligence

Restoration Ranch Therapeutic Riding Inc

EIN 82-4942746 • 501(c)3 • Leesburg, FL

Profile

To facilitate the healing presence of horses, through therapeutic riding, for adults or children dealing with physical mental, or emotional challenges.

2910 Youngs RdLeesburg, FL 34748

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,617

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,617

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$146,732

No earlier filing loaded for comparison.

Expenses

$146,991

No earlier filing loaded for comparison.

Net Income

-$259

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2022: $2,617Net Assets 2022: $2,6172022

Highlighted filing

2022

Assets$2,617
Liabilities-
Net Assets$2,617
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $146,732Expenses 2022: $146,991Net Income 2022: -$2592022

Highlighted filing

2022

Revenue$146,732
Expenses$146,991
Net Income-$259
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617
Liabilities
-
Net assets
$2,617
Revenue
$146,732
Expenses
$146,991
Net income
-$259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.47$1.47$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$146,732
Mission and Program Overview

Mission

To facilitate the healing presence of horses, through therapeutic riding, for adults or children dealing with physical mental, or emotional challenges.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO ASSIST WITH MEDICAL BILLSFOR THE BENEFIT OF AN INDIVIDUAL.$145,653$146,991
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI SELLARSPresidentPT$0--
JACQELINE SUMMERSVice PresidentPT$0--
LEAH BERNARDSecretaryPT$0--
HALA STEPHENSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Restoration Ranch Therapeutic Riding Inc
EIN
82-4942746
Phone
3522679619
Address
2910 YOUNGS RD, LEESBURG, FL 34748

Signing Officer

Name
Keri Sellars
Title
President
Phone
3522679619
Signed
2023-10-30

Preparer

Firm
Mark W Emery
Address
918 W Dixie Ave, Leesburg, FL 34748
Preparer
Mark Emery CPA
Phone
3527284815
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Medical expenses; medical services; cindy white: , , , ; n/a, 145653.”

Form 990EZ, Part I, Line 16

“PURCHASES 253.”

Form 990EZ, Part I, Line 16

“INSURANCE 785.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03522679619
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0145653
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146732
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERI SELLARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQELINE SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HALA STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE HEALING PRESENCE OF HORSES, THROUGH THERAPEUTIC RIDING, FOR ADULTS OR CHILDREN DEALING WITH PHYSICAL MENTAL, OR EMOTIONAL CHALLENGES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO ASSIST WITH MEDICAL BILLSFOR THE BENEFIT OF AN INDIVIDUAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0118691
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146991
IRS990EZ/TotalProgramServiceExpensesAmt0146991
IRS990EZ/TotalRevenueAmt0146732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028041
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146732
IRS990ScheduleA/Total509Grp/TotalAmt0146732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL EXPENSES; MEDICAL SERVICES; CINDY WHITE: , , , ; N/A, 145653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASES 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI SELLARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522679619
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION RANCH THERAPEUTIC RIDING INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0824942746
ReturnHeader/Filer/PhoneNum03522679619
ReturnHeader/Filer/USAddress/AddressLine1Txt02910 YOUNGS RD
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034748
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203928072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark W Emery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 W Dixie Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034748
ReturnHeader/PreparerPersonGrp/PhoneNum03527284815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Emery CPA
ReturnHeader/ReturnTs02023-10-30T11:03:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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