Civic Intelligence

Willow Ridge Therapeutic Riding Facility Inc

990EZ • Fiscal year 2012 • EIN 86-1077879

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

Organization ProfileWWW.WILLOWRIDGEEQUINETHERAPY.COM
9302 Brock Road43064
Siviq Scores

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

Liabilities / Assets

96th percentile

1.85x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.9%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$13,121

Down $4,972 (-27%) from 2011

Net Assets

Down

-$11,106

Down $4,661 (-72%) from 2011

Liabilities

Down

$24,227

Down $311 (-1.3%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$78,337

Down $48,863 (-38%) from 2011

Expenses

Down

$82,998

Down $56,973 (-41%) from 2011

Net Income

Up

-$4,661

Up $8,110 (+64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $6,326Liabilities 2010: $0Net Assets 2010: $6,3262010Assets 2011: $18,093Liabilities 2011: $24,538Net Assets 2011: -$6,4452011Assets 2012: $13,121Liabilities 2012: $24,227Net Assets 2012: -$11,1062012Assets 2013: $8,875Liabilities 2013: $11,174Net Assets 2013: -$2,2992013Assets 2014: $7,967Liabilities 2014: $8,154Net Assets 2014: -$1872014Assets 2015: $15,059Liabilities 2015: $7,256Net Assets 2015: $7,8032015Assets 2016: $7,263Liabilities 2016: $9,130Net Assets 2016: -$1,8672016Assets 2017: $4,456Liabilities 2017: $5,098Net Assets 2017: -$6422017Assets 2018: $2,877Liabilities 2018: $23,116Net Assets 2018: -$20,2392018Assets 2019: $12,905Liabilities 2019: $12,703Net Assets 2019: $2022019Assets 2020: $1,535Liabilities 2020: $21,572Net Assets 2020: -$20,0372020Assets 2021: $2,826Liabilities 2021: $35,118Net Assets 2021: -$32,2922021Assets 2022: $1,103Liabilities 2022: $14,085Net Assets 2022: -$12,9822022Assets 2023: $8,488Liabilities 2023: $13,606Net Assets 2023: -$5,1182023Assets 2024: $10,104Liabilities 2024: $13,131Net Assets 2024: -$3,0272024

Highlighted filing

2012

Assets$13,121
Liabilities$24,227
Net Assets-$11,106
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $143,450Expenses 2010: $159,696Net Income 2010: -$16,2462010Revenue 2011: $127,200Expenses 2011: $139,971Net Income 2011: -$12,7712011Revenue 2012: $78,337Expenses 2012: $82,998Net Income 2012: -$4,6612012Revenue 2013: $77,450Expenses 2013: $68,643Net Income 2013: $8,8072013Revenue 2014: $71,575Expenses 2014: $69,463Net Income 2014: $2,1122014Revenue 2015: $92,800Expenses 2015: $84,810Net Income 2015: $7,9902015Revenue 2016: $88,000Expenses 2016: $97,670Net Income 2016: -$9,6702016Revenue 2017: $95,770Expenses 2017: $94,545Net Income 2017: $1,2252017Revenue 2018: $125,525Expenses 2018: $65,637Net Income 2018: $59,8882018Revenue 2019: $96,531Expenses 2019: $76,090Net Income 2019: $20,4412019Revenue 2020: $77,994Expenses 2020: $98,233Net Income 2020: -$20,2392020Revenue 2021: $91,932Expenses 2021: $58,415Net Income 2021: $33,5172021Revenue 2022: $92,588Expenses 2022: $73,278Net Income 2022: $19,3102022Revenue 2023: $90,690Expenses 2023: $82,826Net Income 2023: $7,8642023Revenue 2024: $101,532Expenses 2024: $99,441Net Income 2024: $2,0912024

Highlighted filing

2012

Revenue$78,337
Expenses$82,998
Net Income-$4,661
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The corporation is organized exclusively to provide charitable and educational opportunities to children in an equine recreational setting and to prevent cruelty to children and animals by fostering self-confidence and self-esteem through equine activities.

Filing and Contact Details

Filer

EIN
86-1077879
Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SABRENA SALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAUREN CREGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELLA WENGERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRAD RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAWN CAPUANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERESA BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS MATHEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STACY BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4WEBSITE COORDINATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017562
IRS990EZ/OtherAssetsTotal/EOY011816
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045199
IRS990EZ/OtherRevenueTotal07000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS ORGANIZED EXCLUSIVELY TO PROVIDE CHARITABLE AND EDUCATIONAL OPPORTUNITIES TO CHILDREN IN AN EQUINE RECREATIONAL SETTING AND TO PREVENT CRUELTY TO CHILDREN AND ANIMALS BY FOSTERING SELF-CONFIDENCE AND SELF-ESTEEM THROUGH EQUINE ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE AND MISSION OF WILLOW RIDGE THERAPEUTIC RIDING FACILITY IS TO PROVIDE ASSISTED THERAPY FOR HIGHER FUNCTIONING CHILDREN WITH SPECIAL NEEDS. THERAPEUTIC RIDING NOT ONLY AIDS IN MUSCLE DEVELOPMENT, BALANCE, AND EYE-HAND COORDINATION, BUT ALSO PROVIDES EMOTIONAL AND EDUCATIONAL THERAPY. OUR GOAL IS TO TEACH SKILLS THAT BOLSTER SELF-CONFIDENCE AND SELF-DISCIPLINE IN A RECREATIONAL SETTING THAT ALSO TEACHES CARE AND RESPECT FOR ANIMALS. THE EDUCATION OF THE CHILDREN AND THE POSITIVE EFFECTS ON THEIR SELF-IMAGE WILL MAKE THEM LESS LIKELY TO BECOME VICTIMS OF CRUELTY AND THEIR EXPERIENCE WITH HORSES WILL MAKE THEM A POSITIVE FORCE FOR PREVENTIONS OF CRUELTY TO ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077648
IRS990EZ/ProgramServiceRevenue018237
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
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IRS990EZ/WebSite0WWW.WILLOWRIDGEEQUINETHERAPY.COM
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PRIOR YEAR ADJUSTMENT TO EXPENSES. AMOUNT: 7,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 5,746. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,703. TOTAL TO FORM 990-EZ, LINE 14: 32,449.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TELEPHONE. AMOUNT: 1,800. DESCRIPTION: INTERNET SERVICE. AMOUNT: 239. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 1,025. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 120. DESCRIPTION: BUSINESS FINANCE CHARGES. AMOUNT: 8,234. DESCRIPTION: EQUINE CARE. AMOUNT: 21,090. DESCRIPTION: EQUIPMENT/THERAPY HORSE TRAINING. AMOUNT: 182. DESCRIPTION: FACILITY REPAIRS AND UPKEEP. AMOUNT: 4,370. DESCRIPTION: BUSINESS VEHICLE EXPENSE. AMOUNT: 6,460. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,209. DESCRIPTION: MISCELLANEOUS OFFICE SUPPLIES & HANDBOOKS. AMOUNT: 470. TOTAL TO FORM 990-EZ, LINE 16: 45,199.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,562. END OF YEAR AMOUNT: 11,816.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LINE OF CREDIT BANK LOAN. BEG. OF YEAR AMOUNT: 24,538. END OF YEAR AMOUNT: 24,227.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861077879
ReturnHeader/Filer/Name/BusinessNameLine10WILLOW RIDGE THERAPEUTIC RIDING FACILITY INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone06148731438
ReturnHeader/Filer/USAddress/AddressLine109302 BROCK ROAD
ReturnHeader/Filer/USAddress/City0PLAIN CITY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043064
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0PAMELA BOSCH
ReturnHeader/Officer/Phone06148731438
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/EIN0311256705
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FARWICK CURRAN & HORGAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107287 SAWMILL ROAD SUITE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUBLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043016
ReturnHeader/Preparer/Name0JAMES F CURRAN CPA
ReturnHeader/Preparer/Phone06147349294
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T11:33:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,121
Liabilities
$24,227
Net assets
-$11,106
Revenue
$78,337
Expenses
$82,998
Net income
-$4,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$1.02$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.05$0.91$0.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.13$0.93$0.73$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.35$0.32$0.92$0.58$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.22$0.20$0.78$0.98$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.97$0.76$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$1.26$0.66$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.96$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.88$0.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.93$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.72$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.77$0.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.24$0.11$0.78$0.83$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.25$0.06$1.27$1.40$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.43$1.60$0.16