Civic Intelligence

Willow Ridge Therapeutic Riding Facility Inc

990EZ • Fiscal year 2023 • EIN 86-1077879

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

9302 Brock RoadPlain City, OH 43064

(614) 778-9122

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

670%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.0%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,488

Up $7,385 (+670%) from 2022

Net Assets

Up

-$5,118

Up $7,864 (+61%) from 2022

Liabilities

Down

$13,606

Down $479 (-3.4%) from 2022

Revenue

Down

$90,690

Down $1,898 (-2.0%) from 2022

Expenses

Up

$82,826

Up $9,548 (+13%) from 2022

Net Income

Down

$7,864

Down $11,446 (-59%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$8,488
Liabilities$13,606
Net Assets-$5,118

Operations Trend

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

2023

Revenue$90,690
Expenses$82,826
Net Income$7,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$90,690
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.

The corporation is organized exclusively to provide charitable and educational oppritunities 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....

Program Services

DescriptionGrantsExpenses
PRIMARY EXEMPT PURPOSE - THE CORPORATION IS ORGANIZED EXCLUSIVELY TO PROVIDE CHARITABLE AND EDUCATIONAL OPPURTUNITIES 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.-$82,826
THE PURPOSE AND MISSION OF WILLOW RIDGE THERAPUTIC RIDING FACILITY IS TO PROVIDE ASSISTED THERAPY FOR HIGHER FUNCTIONING CHILDREN WITH SPECIAL NEEDS. THERAPUTIC 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 PREVENTION OF CRUELTY TO ANIMALS...--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA S BOSCHExecutive DiFT$0--
JENNIFER BERUSDirector-$0--
AMANDA FETTERDirector-$0--
CHRIS MATHEWDirector-$0--
BETSY O'BROTCHTADirector-$0--
RICK HURLEYDirector-$0--
SARAH WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willow Ridge Therapeutic Riding
EIN
86-1077879
Phone
6147789122
Address
9302 BROCK ROAD, PLAIN CITY, OH 43064

Signing Officer

Name
Pamela S Bosch
Title
Executive Director
Phone
6147789122
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Farwick Curran Horgan & Narciso LLC
Address
7287 SAWMILL RD SUITE 150, DUBLIN, OH 43016
Preparer
James F Curran CPA
Phone
6147349294
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses business interest 1,748 advertising/marketing 774 business vehicles expense 4,401 equine care 10,220 facility repairs & upkeep 1,725 insurance exp 3,049 pasture & lawn care 4,215 telephone/internet servic 1,320 new tack & grooming suppl 500 total 27,952

Form 990-ez, Part II, Line 24

77,736 77,736 less accumulated depreciation 77,736 77,736 total 0 0

Form 990-ez, Part II, Line 26

Business loans balances 14,085 13,606

Form 990-ez, Part III

The corporation is organized exclusively to provide charitable and educational oppritunities 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....

Form 990-ez, Part III, Line 28

The purpose and mission of willow ridge theraputic riding facility is to provide assisted therapy for higher functioning children with special needs. Theraputic 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 prevention of cruelty to animals...

Form 990-ez, Part III, Line 31

Primary exempt purpose - the corporation is organized exclusively to provide charitable and educational oppurtunities 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.

Raw XML Appendix172 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS INTEREST 1,748 ADVERTISING/MARKETING 774 BUSINESS VEHICLES EXPENSE 4,401 EQUINE CARE 10,220 FACILITY REPAIRS & UPKEEP 1,725 INSURANCE EXP 3,049 PASTURE & LAWN CARE 4,215 TELEPHONE/INTERNET SERVIC 1,320 NEW TACK & GROOMING SUPPL 500 TOTAL 27,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt177,736 77,736 LESS ACCUMULATED DEPRECIATION 77,736 77,736 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS LOANS BALANCES 14,085 13,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION IS ORGANIZED EXCLUSIVELY TO PROVIDE CHARITABLE AND EDUCATIONAL OPPRITUNITIES 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....
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE AND MISSION OF WILLOW RIDGE THERAPUTIC RIDING FACILITY IS TO PROVIDE ASSISTED THERAPY FOR HIGHER FUNCTIONING CHILDREN WITH SPECIAL NEEDS. THERAPUTIC 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 PREVENTION OF CRUELTY TO ANIMALS...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIMARY EXEMPT PURPOSE - THE CORPORATION IS ORGANIZED EXCLUSIVELY TO PROVIDE CHARITABLE AND EDUCATIONAL OPPURTUNITIES 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA S BOSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06147789122
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW RIDGE THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0861077879
ReturnHeader/Filer/PhoneNum06147789122
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARWICK CURRAN HORGAN & NARCISO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07287 SAWMILL RD SUITE 150
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum06147349294
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F CURRAN CPA
ReturnHeader/ReturnTs02024-05-16T10:33:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOSCH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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