Civic Intelligence

Therapeutic Riding of Tucson Inc.

EIN 86-0329294 • 501(c)3 • Tucson, AZ

Pub. 78 Eligible

Profile

Enriching the lives of people with special needs using equine-assisted activities and therapies to improve physical, mental, social and emotional well-being.

8920 E Woodland RdTucson, AZ 85749

www.trotarizona.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$67,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,832,520

Down $47,406 (-2.5%) from 2024

Liabilities

Up

$204,347

Up $31,443 (+18%) from 2024

Net Assets

Down

$1,628,173

Down $78,849 (-4.6%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$872,738

Down $271,748 (-24%) from 2024

Expenses

Up

$1,009,176

Up $77,819 (+8.4%) from 2024

Net Income

Down

-$136,438

Down $349,567 (-164%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $385,792Liabilities 2010: $2,865Net Assets 2010: $382,9272010Assets 2011: $466,039Liabilities 2011: $2,578Net Assets 2011: $463,4612011Assets 2012: $563,753Liabilities 2012: $2,439Net Assets 2012: $561,3142012Assets 2013: $485,961Liabilities 2013: $25,229Net Assets 2013: $460,7322013Assets 2014: $369,748Liabilities 2014: $17,779Net Assets 2014: $351,9692014Assets 2015: $328,963Liabilities 2015: $4,935Net Assets 2015: $324,0282015Assets 2016: $476,947Liabilities 2016: $2,419Net Assets 2016: $474,5282016Assets 2017: $726,191Liabilities 2017: $5,762Net Assets 2017: $720,4292017Assets 2018: $834,532Liabilities 2018: $6,277Net Assets 2018: $828,2552018Assets 2019: $846,790Liabilities 2019: $5,188Net Assets 2019: $841,6022019Assets 2020: $1,435,980Liabilities 2020: $228,630Net Assets 2020: $1,207,3502020Assets 2021: $1,792,078Liabilities 2021: $168,521Net Assets 2021: $1,623,5572021Assets 2022: $1,737,432Liabilities 2022: $196,050Net Assets 2022: $1,541,3822022Assets 2023: $1,651,602Liabilities 2023: $151,815Net Assets 2023: $1,499,7872023Assets 2024: $1,879,926Liabilities 2024: $172,904Net Assets 2024: $1,707,0222024Assets 2025: $1,832,520Liabilities 2025: $204,347Net Assets 2025: $1,628,1732025

Highlighted filing

2025

Assets$1,832,520
Liabilities$204,347
Net Assets$1,628,173
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $415,1572010Expenses 2011: $504,1912011Expenses 2012: $632,7092012Revenue 2013: $583,914Expenses 2013: $684,548Net Income 2013: -$100,6342013Revenue 2014: $565,455Expenses 2014: $674,271Net Income 2014: -$108,8162014Revenue 2015: $595,652Expenses 2015: $646,953Net Income 2015: -$51,3012015Revenue 2016: $588,341Expenses 2016: $464,187Net Income 2016: $124,1542016Revenue 2017: $726,886Expenses 2017: $517,534Net Income 2017: $209,3522017Revenue 2018: $587,941Expenses 2018: $497,638Net Income 2018: $90,3032018Revenue 2019: $552,245Expenses 2019: $584,557Net Income 2019: -$32,3122019Revenue 2020: $967,752Expenses 2020: $555,297Net Income 2020: $412,4552020Revenue 2021: $1,583,847Expenses 2021: $1,204,911Net Income 2021: $378,9362021Revenue 2022: $1,013,964Expenses 2022: $999,741Net Income 2022: $14,2232022Revenue 2023: $780,455Expenses 2023: $822,050Net Income 2023: -$41,5952023Revenue 2024: $1,144,486Expenses 2024: $931,357Net Income 2024: $213,1292024Revenue 2025: $872,738Expenses 2025: $1,009,176Net Income 2025: -$136,4382025

Highlighted filing

2025

Revenue$872,738
Expenses$1,009,176
Net Income-$136,438
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,832,520
Liabilities
$204,347
Net assets
$1,628,173
Revenue
$872,738
Expenses
$1,009,176
Net income
-$136,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.20$1.63$0.87$1.01$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.17$1.71$1.14$0.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$0.78$0.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.20$1.54$1.01$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$1.58$1.20$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$0.97$0.56$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.55$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.59$0.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.73$0.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.59$0.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.60$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.57$0.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.58$0.68$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.46$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$976,454
Mission and Program Overview

Mission

Enriching the lives of people with special needs using equine-assisted activities and therapies to improve physical, mental, social and emotional well-being.

Empowering individuals with diverse abilities to reach their full potential through equine-assisted services since 1974.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,707,022$1,628,173▼ $78,849
Investments in Publicly Traded Securities$832,535$879,902▲ $47,367
Cash and Non-Interest-Bearing Accounts$960,911$820,744▼ $140,167
Land, Buildings, and Equipment, Net$84,935$130,005▲ $45,070
Pledges and Grants Receivable$1,544$1,869▲ $325
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,879,926$1,832,520▼ $47,406
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Deferred Revenue$5,540$60,000▲ $54,460
Other Liabilities-$2-
Accounts Payable and Accrued Expenses$17,364$-5,655▼ $23,019
Total Liabilities$172,904$204,347▲ $31,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,707,022$1,628,173▼ $78,849
Total Liabilities and Net Assets / Fund Balance$1,879,926$1,832,520▼ $47,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,205$358,610$480,815
Leasehold Improvements$7,800$450$8,250
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey CopferExecutive DirectorFT$67,000$67,000

Board Members and Trustees

NameTitle
Carrie GilchristPresident
Greg DurnanVice President
Carolyn CarterDirector
Cindy CampanoDirector
Cindy HansonDirector
Denise SantosDirector
Elizabeth JepsonDirector
Gary ReeveDirector
Hiram-Jesus Felipe CruzDirector
Jan KearneyDirector
Kelly OttawayDirector
Kim ToddDirector
Lori MedcoffDirector
Mary DavisDirector
Victoria OttoDirector
Tanya Elise MitchellSecretary
Gordon ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,573
Program Service Revenue
$160,706
Investment Income
$66,362
Other Revenue
$203,097
All Other Contributions
$442,573
Change in Net Assets
$-136,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,488
Other Expenses$351,843
Total Fundraising Expense$127,323
Grants and Similar Amounts Paid$50,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,755$8,338$70,945$461,038
Current Officers, Directors, Trustees, and Key Employees$40,200$13,400$13,400$67,000
Grants to Domestic Orgs$50,845--$50,845
Office Expenses-$43,018-$43,018
Payroll Taxes$33,734$1,738$6,743$42,215
Depreciation Depletion$26,688--$26,688
Other Employee Benefits$20,689$1,066$4,136$25,891
Advertising--$23,605$23,605
Insurance$1,000$21,826-$22,826
Fees for Services Accounting$15,525$800$3,103$19,428
Fees for Services Other$9,857$508$1,970$12,335
Pension Plan Contributions$8,266$426$1,652$10,344
Fees for Service Investment Mgmnt Fees$7,097$366$1,419$8,882
Interest-$7,832-$7,832
Information Technology-$3,875-$3,875
Conferences and Meetings-$3,279-$3,279
Other Expenses$70,410$3,063-$3,063
Fees for Services Legal$1,750$90$350$2,190
Total Functional Expenses$772,228$109,625$127,323$1,009,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,428
Fundraising Direct Expenses$103,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts & Horses$216,706$216,706$73,962$142,744
Horsin' Around$56,767$56,767$27,158$29,609
Total Events$273,473$273,473$101,120$172,353
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
Rounding$2
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

“TROT's Finance Committee reviews the draft Form 990 and provides input prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Board members are required to make annual written disclosure of any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Therapeutic Riding of Tucson Inc
EIN
86-0329294
Phone
5207492360
Address
8920 E Woodland Rd, Tucson, AZ 85749

Signing Officer

Name
Gordon Reynolds
Title
Treasurer
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Gilchrist
Formed
1975
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
220

Preparer

Firm
Stephanie Zill
Address
4095 E Santa Barbara Ave, Tucson, AZ 85711
Preparer
Stephanie Zill
Phone
2134227373
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Copfer
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Medcoff
IRS990/Form990PartVIISectionAGrp/PersonNm2Gordon Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Campano
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm5Hiram-Jesus Felipe Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm6Carolyn Carter
IRS990/Form990PartVIISectionAGrp/PersonNm7Tanya Elise Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Reeve
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Durnan
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Jepson
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelly Ottaway
IRS990/Form990PartVIISectionAGrp/PersonNm12Denise Santos
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Davis
IRS990/Form990PartVIISectionAGrp/PersonNm14Jan Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm15Carrie Gilchrist
IRS990/Form990PartVIISectionAGrp/PersonNm16Victoria Otto
IRS990/Form990PartVIISectionAGrp/PersonNm17Kim Todd
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990/MissionDesc0Empowering individuals with diverse abilities to reach their full potential through equine-assisted services since 1974.
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IRS990/ProgramServiceRevenueGrp/Desc3Therapeutic Riding Lesson
IRS990/ProgramServiceRevenueGrp/Desc4Veteran's Groups
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IRS990/ProgSrvcAccomActy2Grp/Desc0Heroes And HorsesHeroes on Horses is specifically designed to address the needs of veterans and first responders of all abilities in our community. Our vision is to help them achieve both physical and emotional goals and improve their quality of life through the use of equine-assisted activities and therapies. Equine-assisted learning, adaptive riding, and equine-assisted counseling has been successful in helping veterans and first responders show improvements in emotional awareness, stress tolerance, independence, TBI, post-traumatic stress, impulse control and much more.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Equine-Assisted LearningEquine-assisted learning (EAL) is an experiential learning approach that promotes the development of life skills for educational, professional and personal goals through equine-assisted activities. Working with equines provides opportunities to teach critical life skills such as trust, respect, honesty and communication. Various format offerings are available for organizations and school groups. Please contact our office for more information about these opportunities.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Adaptive RidingThroughout the world, there are thousands of individuals with special needs who experience the rewarding benefits of horseback riding. A disability does not have to prevent a person from riding horses. In fact, experiencing the motion of a horse can be very therapeutic, physically, mentally, and emotionally. Because horseback riding rhythmically moves the participants body in a manner similar to a human gait, participants with physical challenges often show improvement in flexibility, balance, and muscle strength. As the participants work on riding skill based goals through different tasks and activities, they can experience emotional benefits, including reduced feelings of depression and anxiety, increased self-esteem, enhanced focus, improved social skills, and a sense of control and connection.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BITS - Back In The SaddleBITS is made for individuals who:-have past involvement with horses-may have suffered an equine related injury-want to overcome any equine related trauma -had an experience that hinders their relationship with horses -have previous equestrian experience but have not been on a horse for a long time and want to get back in the saddle in a safe and supportive environment BITS participants report experiencing:-physical benefits-emotional benefits-decreased anxiety-improved confidence-increased riding skills knowledge
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Riders Up!Riders Up! is for men and women age 55 and over with age-related challenges. It is designed to enhance flexibility, endurance and strength for those experiencing reduced mobility because of injury, arthritis, or low muscle tone. Our Riders Up! program exercises both mind and body through structured lessons for riders of different levels.
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