Civic Intelligence

Riverside Ranch Inc.

990 • Fiscal year 2022 • EIN 83-1003191

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.RIVERSIDERANCH.ORG
205 Townsend DriveClayton, NC 27527

(980) 322-7301

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

110%

Faster asset growth than 90% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$111,843

Up $58,509 (+110%) from 2021

Net Assets

Up

$111,843

Up $58,509 (+110%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$96,936

Up $22,668 (+31%) from 2021

Expenses

Up

$38,464

Up $8,219 (+27%) from 2021

Net Income

Up

$58,472

Up $14,449 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2018: $10Net Assets 2018: $102018Assets 2019: $13,585Liabilities 2019: $0Net Assets 2019: $13,5852019Assets 2020: $17,465Liabilities 2020: $0Net Assets 2020: $17,4652020Assets 2021: $53,334Liabilities 2021: $0Net Assets 2021: $53,3342021Assets 2022: $111,843Liabilities 2022: $0Net Assets 2022: $111,8432022Assets 2023: $134,008Liabilities 2023: $0Net Assets 2023: $134,0082023Assets 2024: $130,465Liabilities 2024: $316Net Assets 2024: $130,1492024

Highlighted filing

2022

Assets$111,843
Liabilities$0
Net Assets$111,843
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $102018Revenue 2019: $35,288Expenses 2019: $21,703Net Income 2019: $13,5852019Revenue 2020: $35,811Expenses 2020: $31,931Net Income 2020: $3,8802020Revenue 2021: $74,268Expenses 2021: $30,245Net Income 2021: $44,0232021Revenue 2022: $96,936Expenses 2022: $38,464Net Income 2022: $58,4722022Revenue 2023: $91,359Expenses 2023: $69,194Net Income 2023: $22,1652023Revenue 2024: $104,829Expenses 2024: $108,686Net Income 2024: -$3,8572024

Highlighted filing

2022

Revenue$96,936
Expenses$38,464
Net Income$58,472
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$96,936
Mission and Program Overview

Mission

Positively impacting individuals through therapeutic riding, and equine assisted activities engaging with nature and animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,230$97,997▲ $93,767
Cash and Non-Interest-Bearing Accounts$33,354$10,809▼ $22,545
Savings and Temporary Cash Investments-$3,037-
Total Assets$53,334$111,843▲ $58,509
Other Assets Total$15,750--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,334$111,843▲ $58,509
Total Net Assets Fund Balance$53,334$111,843▲ $58,509
Total Liabilities and Net Assets / Fund Balance$53,334$111,843▲ $58,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,997$2,543$100,540
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Cary GowerPresident
Camille JonesBoard Member
Emily StefanBoard Member
Kelly DanielsBoard Member
Marie MooreBoard Member
Sarah ValentineExecutive Di
Wanda WhiteSecretary
John HuberTreasurer
Holly NarronVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,070
Program Service Revenue
$5,980
Investment Income
$0
Other Revenue
$28,886
All Other Contributions
$62,070
Change in Net Assets
$58,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,370
Total Fundraising Expense$5,858
Salaries, Compensation, and Employee Benefits$1,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,574$2,065$1,925$22,564
Occupancy--$3,383$3,383
Depreciation Depletion$3,144--$3,144
Office Expenses$2,065$230$130$2,425
Insurance$1,287$145-$1,432
Advertising$706-$420$1,126
Other Salaries and Wages$1,009--$1,009
Other Expenses$405$252-$405
Fees for Services Accounting$340$35-$375
Payroll Taxes$85--$85
Total Functional Expenses$29,879$2,727$5,858$38,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$28,886$28,886-$28,886
Total Events$28,886$28,886-$28,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by officer/director prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Copy of form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Riverside Ranch Inc
EIN
83-1003191
Phone
9803227301
Address
205 TOWNSEND DRIVE, CLAYTON, NC 27527

Signing Officer

Name
Sarah Valentine
Title
Executive Director
Phone
9803227301
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Gower
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Pechmann & Packer Inc Cpas
Address
211 FAIRWAY DRIVE SUITE B, FAYETTEVILLE, NC 28305
Preparer
Angela D Packer CPA
Phone
9104838101
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Positively impacting individuals through therapeutic riding, and equine assisted activities engaging with nature and animals”

Form 990, Part IX, Line 11G

“Farm maintenance 5,010 557 0 horse care supplies 11,724 1,303 0 tack equipment for lessons 651 72 0 casual labor 715 80 0 maint supplies 276 31 0 bank processing fees 198 22 0 fundraiser meals for fundraiser 0 0 1,657 golf balls for prizes 0 0 268 total 18,574 2,065 1,925”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0POSITIVELY IMPACTING INDIVIDUALS THROUGH THERAPEUTIC RIDING, AND EQUINE ASSISTED ACTIVITIES ENGAGING WITH NATURE AND ANIMALS
IRS990/AdvertisingGrp/FundraisingAmt0420
IRS990/AdvertisingGrp/ProgramServicesAmt0706
IRS990/AdvertisingGrp/TotalAmt01126
IRS990/AllOtherContributionsAmt062070
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SARAH VALENTINE
IRS990/BooksInCareOfDetail/PhoneNum09803227301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 TOWNSEND DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027527
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033354
IRS990/CashNonInterestBearingGrp/EOYAmt010809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037370
IRS990/CYOtherRevenueAmt028886
IRS990/CYProgramServiceRevenueAmt05980
IRS990/CYRevenuesLessExpensesAmt058472
IRS990/CYSalariesCompEmpBnftPaidAmt01094
IRS990/CYTotalExpensesAmt038464
IRS990/CYTotalFundraisingExpenseAmt05858
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096936
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03144
IRS990/DepreciationDepletionGrp/TotalAmt03144
IRS990/Desc0POSITIVELY IMPACTING INDIVIDUALS THROUGH THERAPEUTIC RIDING, AND EQUINE ASSISTED ACTIVITIES ENGAGING WITH NATURE AND ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0340
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/FeesForServicesOtherGrp/FundraisingAmt01925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018574
IRS990/FeesForServicesOtherGrp/TotalAmt022564
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARY GOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMILLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY NARRON
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY STEFAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm8WANDA WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt028886
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145
IRS990/InsuranceGrp/ProgramServicesAmt01287
IRS990/InsuranceGrp/TotalAmt01432
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097997
IRS990/LandBldgEquipCostOrOtherBssAmt0100540
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0POSITIVELY IMPACTING INDIVIDUALS THROUGH THERAPEUTIC RIDING, AND EQUINE ASSISTED ACTIVITIES ENGAGING WITH NATURE AND ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053334
IRS990/NetAssetsOrFundBalancesEOYAmt0111843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028886
IRS990/NetUnrlzdGainsLossesInvstAmt037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03383
IRS990/OccupancyGrp/TotalAmt03383
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OfficeExpensesGrp/ProgramServicesAmt02065
IRS990/OfficeExpensesGrp/TotalAmt02425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015750
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ProgramServicesAmt02264
IRS990/OtherExpensesGrp/ProgramServicesAmt1405
IRS990/OtherExpensesGrp/TotalAmt02516
IRS990/OtherExpensesGrp/TotalAmt1405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt085
IRS990/PayrollTaxesGrp/TotalAmt085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARY GOWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05980
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POSITIVELY IMPACTING INDIVIDUALS THROUGH THERAPEUTIC RIDING, AND EQUINE ASSISTED ACTIVITIES ENGAGING WITH NATURE AND ANIMALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030245
IRS990/PYOtherRevenueAmt033811
IRS990/PYProgramServiceRevenueAmt015267
IRS990/PYRevenuesLessExpensesAmt044023
IRS990/PYTotalExpensesAmt030245
IRS990/PYTotalRevenueAmt074268
IRS990/ReconcilationRevenueExpnssAmt058472
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116639
IRS990ScheduleA/TotalSupportAmt0116639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POSITIVELY IMPACTING INDIVIDUALS THROUGH THERAPEUTIC RIDING, AND EQUINE ASSISTED ACTIVITIES ENGAGING WITH NATURE AND ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY OFFICER/DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FARM MAINTENANCE 5,010 557 0 HORSE CARE SUPPLIES 11,724 1,303 0 TACK EQUIPMENT FOR LESSONS 651 72 0 CASUAL LABOR 715 80 0 MAINT SUPPLIES 276 31 0 BANK PROCESSING FEES 198 22 0 FUNDRAISER MEALS FOR FUNDRAISER 0 0 1,657 GOLF BALLS FOR PRIZES 0 0 268 TOTAL 18,574 2,065 1,925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053334
IRS990/TotalAssetsEOYAmt0111843
IRS990/TotalAssetsGrp/BOYAmt053334
IRS990/TotalAssetsGrp/EOYAmt0111843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062070
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029879
IRS990/TotalFunctionalExpensesGrp/TotalAmt038464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111843
IRS990/TotalOtherProgSrvcExpenseAmt029879
IRS990/TotalProgramServiceExpensesAmt029879
IRS990/TotalProgramServiceRevenueAmt05980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05013 SALEM RIDGE ROAD
IRS990/USAddress/CityNm0HOLLY SPRINGS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027540
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RIVERSIDERANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09803227301
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0831003191
ReturnHeader/Filer/PhoneNum09803227301
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 TOWNSEND DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027527
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562001161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PECHMANN & PACKER INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 FAIRWAY DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028305
ReturnHeader/PreparerPersonGrp/PhoneNum09104838101
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA D PACKER CPA
ReturnHeader/ReturnTs02023-05-22T17:51:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,843
Liabilities
$0
Net assets
$111,843
Revenue
$96,936
Expenses
$38,464
Net income
$58,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.05$1.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.91$0.69$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.97$0.38$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.74$0.30$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.36$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.35$0.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00