Civic Intelligence

Legacy Therapeutic Riding Center Inc.

990EZ • Fiscal year 2022 • EIN 83-2123448

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

Organization ProfileWWW.THEBTRC.ORG
2150 Wehrle Drive 400Williamsville, NY 14221

(716) 276-8947

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,833

Down $2,685 (-28%) from 2021

Net Assets

Down

$4,364

Down $2,685 (-38%) from 2021

Liabilities

Flat

$2,469

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,723 (-100%) from 2021

Expenses

Down

$2,685

Down $5,821 (-68%) from 2021

Net Income

Up

-$2,685

Up $2,098 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $1,130Liabilities 2019: $4,5542019Assets 2020: $18,290Liabilities 2020: $6,458Net Assets 2020: $11,8322020Assets 2021: $9,518Liabilities 2021: $2,469Net Assets 2021: $7,0492021Assets 2022: $6,833Liabilities 2022: $2,469Net Assets 2022: $4,3642022Assets 2023: $6,518Liabilities 2023: $2,469Net Assets 2023: $4,0492023Assets 2024: $6,311Liabilities 2024: $2,469Net Assets 2024: $3,8422024

Highlighted filing

2022

Assets$6,833
Liabilities$2,469
Net Assets$4,364
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2019: -$8,422Expenses 2019: $2,851Net Income 2019: -$11,2732019Revenue 2020: $23,000Expenses 2020: $7,744Net Income 2020: $15,2562020Revenue 2021: $3,723Expenses 2021: $8,506Net Income 2021: -$4,7832021Revenue 2022: $0Expenses 2022: $2,685Net Income 2022: -$2,6852022Revenue 2023: $0Expenses 2023: $315Net Income 2023: -$3152023Expenses 2024: $2072024

Highlighted filing

2022

Revenue$0
Expenses$2,685
Net Income-$2,685
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To improve mobility, build confidence, and encourage personal growth through horse interaction.

Program Services

DescriptionGrantsExpenses
PROGRAM FOR PEOPLE WITH PHYSICAL, MENTAL AND EMOTIONAL CHALLENGES THROUGH RIDING LESSONS WHICH INCLUDE INSTRUCTION IN BASIC RIDING AND CARE SKILLS AS WELL AS OPPORTUNITIES FOR SOCIAL INTERACTION, RECREATION, SPORT, HEALING AND WORK WITH BASIC DEVELOPMENT CONCEPTS.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY DANIELPresident-$0--
KAREN COSTATreasurer/Secretary-$0--
THOMAS ADAMSDirector-$0--
GREG DANIEL JRExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Legacy Therapeutic Riding Center Inc
EIN
83-2123448
Phone
7162768947
Address
2150 WEHRLE DRIVE 400, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Dr Gregory Daniel
Title
President
Phone
7162768947
Signed
2023-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Jennifer Aceti
Phone
7166302400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from legacy. Beg. Of year amount: 5,511. End of year amount: 5,511.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to nidus. Beg. Of year amount: 996. End of year amount: 996. Description: due to gfd. Beg. Of year amount: 1,340. End of year amount: 1,340. Description: due to fvuc. Beg. Of year amount: 133. End of year amount: 133.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07165807208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 WEHRLE DR SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014221
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG DANIEL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05511
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE MOBILITY, BUILD CONFIDENCE, AND ENCOURAGE PERSONAL GROWTH THROUGH HORSE INTERACTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM FOR PEOPLE WITH PHYSICAL, MENTAL AND EMOTIONAL CHALLENGES THROUGH RIDING LESSONS WHICH INCLUDE INSTRUCTION IN BASIC RIDING AND CARE SKILLS AS WELL AS OPPORTUNITIES FOR SOCIAL INTERACTION, RECREATION, SPORT, HEALING AND WORK WITH BASIC DEVELOPMENT CONCEPTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02469
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02685
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.THEBTRC.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038245
IRS990ScheduleA/TotalSupportAmt038245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUE FROM LEGACY. BEG. OF YEAR AMOUNT: 5,511. END OF YEAR AMOUNT: 5,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO NIDUS. BEG. OF YEAR AMOUNT: 996. END OF YEAR AMOUNT: 996. DESCRIPTION: DUE TO GFD. BEG. OF YEAR AMOUNT: 1,340. END OF YEAR AMOUNT: 1,340. DESCRIPTION: DUE TO FVUC. BEG. OF YEAR AMOUNT: 133. END OF YEAR AMOUNT: 133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR GREGORY DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07162768947
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY THERAPEUTIC RIDING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0832123448
ReturnHeader/Filer/PhoneNum07162768947
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 WEHRLE DRIVE 400
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161468002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIAMPOU TRAVIS BESAW & KERSHNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 BRYANT WOODS NORTH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07166302400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ACETI
ReturnHeader/ReturnTs02023-08-25T07:44:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREGORY DANIEL
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,833
Liabilities
$2,469
Net assets
$4,364
Revenue
$0
Expenses
$2,685
Net income
-$2,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$2.47$3.84$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.52$2.47$4.05$0.00$0.32$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.83$2.47$4.36$0.00$2.69$2.69
2021Detailed filing. Detailed filing data is available for this year.$9.52$2.47$7.05$3.72$8.51$4.78
2020Detailed filing. Detailed filing data is available for this year.$18.3$6.46$11.8$23.0$7.74$15.3
2019Summary only. Only limited summary data is available for this year.$1.13$4.55$8.42$2.85$11.3