Civic Intelligence

Renew Therapeutic Riding Center

EIN 90-0857463 • 501(c)3 • Holland, MI

Profile

To enhance the well-being of individuals in the community through the physical, cognitive and emotional benefits of therapeutic horsemanship.

5080 146th AveHolland, MI 49423

www.renewtrc.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,610

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,507,996

Up $486,492 (+16%) from 2023

Liabilities

Down

$225,925

Down $19,571 (-8.0%) from 2023

Net Assets

Up

$3,282,071

Up $506,063 (+18%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$1,375,454

Up $350,895 (+34%) from 2023

Expenses

Up

$869,391

Up $87,494 (+11%) from 2023

Net Income

Up

$506,063

Up $263,401 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $45,069Liabilities 2013: $0Net Assets 2013: $45,0692013Assets 2015: $66,528Liabilities 2015: $0Net Assets 2015: $66,5282015Assets 2016: $95,960Liabilities 2016: $0Net Assets 2016: $95,9602016Assets 2017: $161,804Liabilities 2017: $0Net Assets 2017: $161,8042017Assets 2018: $701,744Liabilities 2018: $332,779Net Assets 2018: $368,9652018Assets 2019: $1,559,039Liabilities 2019: $534,013Net Assets 2019: $1,025,0262019Assets 2020: $1,839,223Liabilities 2020: $321,421Net Assets 2020: $1,517,8022020Assets 2021: $2,365,170Liabilities 2021: $282,617Net Assets 2021: $2,082,5532021Assets 2022: $2,790,495Liabilities 2022: $265,130Net Assets 2022: $2,525,3652022Assets 2023: $3,021,504Liabilities 2023: $245,496Net Assets 2023: $2,776,0082023Assets 2024: $3,507,996Liabilities 2024: $225,925Net Assets 2024: $3,282,0712024

Highlighted filing

2024

Assets$3,507,996
Liabilities$225,925
Net Assets$3,282,071
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $44,854Expenses 2013: $21,257Net Income 2013: $23,5972013Revenue 2015: $117,737Expenses 2015: $94,753Net Income 2015: $22,9842015Revenue 2016: $124,882Expenses 2016: $95,450Net Income 2016: $29,4322016Revenue 2017: $190,306Expenses 2017: $124,462Net Income 2017: $65,8442017Revenue 2018: $423,186Expenses 2018: $236,886Net Income 2018: $186,3002018Revenue 2019: $977,823Expenses 2019: $348,262Net Income 2019: $629,5612019Revenue 2020: $856,339Expenses 2020: $371,112Net Income 2020: $485,2272020Revenue 2021: $1,082,384Expenses 2021: $520,561Net Income 2021: $561,8232021Revenue 2022: $1,084,319Expenses 2022: $644,293Net Income 2022: $440,0262022Revenue 2023: $1,024,559Expenses 2023: $781,897Net Income 2023: $242,6622023Revenue 2024: $1,375,454Expenses 2024: $869,391Net Income 2024: $506,0632024

Highlighted filing

2024

Revenue$1,375,454
Expenses$869,391
Net Income$506,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,507,996
Liabilities
$225,925
Net assets
$3,282,071
Revenue
$1,375,454
Expenses
$869,391
Net income
$506,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.23$3.28$1.38$0.87$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.25$2.78$1.02$0.78$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.27$2.53$1.08$0.64$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.28$2.08$1.08$0.52$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$0.86$0.37$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.53$1.03$0.98$0.35$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.33$0.37$0.42$0.24$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.19$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,411,923
Mission and Program Overview

Mission

To enhance the well-being of individuals in the community through the physical, cognitive and emotional benefits of therapeutic horsemanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,984,891$2,997,853▲ $1,012,962
Cash and Non-Interest-Bearing Accounts$1,025,165$492,837▼ $532,328
Accounts Receivable$5,650$13,338▲ $7,688
Savings and Temporary Cash Investments$3,644$3,968▲ $324
Prepaid Expenses and Deferred Charges$2,154--
Total Assets$3,021,504$3,507,996▲ $486,492
Liabilities
Other Liabilities$244,976$225,759▼ $19,217
Accounts Payable and Accrued Expenses$520$166▼ $354
Total Liabilities$245,496$225,925▼ $19,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,776,008$3,282,071▲ $506,063
Total Net Assets Fund Balance$2,776,008$3,282,071▲ $506,063
Total Liabilities and Net Assets / Fund Balance$3,021,504$3,507,996▲ $486,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,212,623$162,981$2,375,604
Buildings$488,475$67,340$555,815
Land$200,000-$200,000
Equipment$49,690$31,928$81,618
Leasehold Improvements$47,065$21,255$68,320
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ConnerExecutive DiFT$87,610$87,610

Board Members and Trustees

NameTitle
Mike LarsenPresident
Carlos ThompsonMember
Jill EnglishMember
John BroganMember
Karen Egedy-baderMember
Lisa SchaapMember
Mark StewartMember
Mike BerarducciMember
Len BaremanSecretary
Mark DonkerslootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,795
Program Service Revenue
$319,784
Investment Income
$-4,125
Other Revenue
$0
All Other Contributions
$1,059,795
Change in Net Assets
$506,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,098Fair Market Value (FMV)
Total Noncash Contributions1$37,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,454
Total Revenue per Audited Statements
$1,375,454
Total Revenue per Form 990
$1,375,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,622
Other Expenses$391,769
Total Fundraising Expense$96,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,888$37,362$51,891$415,141
Fees for Services Other$95,701$33,793-$129,494
Depreciation Depletion$73,601--$73,601
Occupancy$35,116$3,500-$38,616
Payroll Taxes$26,578$3,047$4,232$33,857
Information Technology$10,945$10,500$12,000$33,445
Other Employee Benefits$22,470$2,576$3,578$28,624
Insurance$18,961$7,000-$25,961
Fees for Services Accounting$8,244$1,000$2,100$11,344
Interest$5,243$3,500-$8,743
Advertising$700-$8,000$8,700
Office Expenses$2,655$2,300$3,500$8,455
Conferences and Meetings$3,957$1,200$1,200$6,357
Other Expenses$2,270-$10,000$2,270
Travel$1,991--$1,991
Total Functional Expenses$667,112$105,778$96,501$869,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,391
Total Expenses per Audited Statements$869,391
Total Expenses per Form 990$869,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$225,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“REVEIW OF COMPENSATION”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Renew Therapeutic Riding Center
EIN
90-0857463
Phone
6162273639
Address
5080 146TH AVE, HOLLAND, MI 49423

Signing Officer

Name
Melissa Conner
Title
Executive Director
Phone
6162273639
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Larsen
Formed
2009
Voting Board Members
14
Independent Board Members
0
Employees
14
Volunteers
240

Preparer

Firm
Aukema & Company Pc
Address
295 120TH AVE, HOLLAND, MI 49424-2153
Preparer
Dennis Aukema
Phone
6164940342
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 0 32,293 0 animal care & veterinary 70,615 0 0 education & development 23,644 1,500 0 trainer workshops 1,442 0 0 total 95,701 33,793 0”

Form 990, Part XI, Line 9

“Switch to sl depreciation 0 swich to sl depreciation 0”

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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/OtherEmployeeBenefitsGrp/TotalAmt028624
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IRS990/OtherExpensesGrp/ProgramServicesAmt116740
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415141
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03047
IRS990/PayrollTaxesGrp/ProgramServicesAmt026578
IRS990/PayrollTaxesGrp/TotalAmt033857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02154
IRS990/PrincipalOfficerNm0MIKE LARSEN
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IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118590
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IRS990/PYOtherExpensesAmt0336738
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03968
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0887253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04204907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01217031
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IRS990ScheduleA/PublicSupportPY170Pct00.99830
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0887253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04204907
IRS990ScheduleA/TotalSupportAmt04240997
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IRS990ScheduleD/EquipmentGrp/BookValueAmt049690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081618
IRS990ScheduleD/ExpensesSubtotalAmt0869391
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068320
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02997853
IRS990ScheduleD/TotalExpensesPerForm990Amt0869391
IRS990ScheduleD/TotalLiabilityAmt0225759
IRS990ScheduleD/TotalRevenuePerForm990Amt01375454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869391
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GEN SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037098
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVEIW OF COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 0 32,293 0 ANIMAL CARE & VETERINARY 70,615 0 0 EDUCATION & DEVELOPMENT 23,644 1,500 0 TRAINER WORKSHOPS 1,442 0 0 TOTAL 95,701 33,793 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SWITCH TO SL DEPRECIATION 0 SWICH TO SL DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869391
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0225925
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IRS990/TotalLiabilitiesGrp/EOYAmt0225925
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03282071
IRS990/TotalProgramServiceExpensesAmt0667112
IRS990/TotalProgramServiceRevenueAmt0319784
IRS990/TotalReportableCompFromOrgAmt087610
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01375454
IRS990/TotalVolunteersCnt0240
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03507996
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt014
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IRS990/WebsiteAddressTxt0WWW.RENEWTRC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06162273639
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENEW THERAPEUTIC RIDING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0900857463
ReturnHeader/Filer/PhoneNum06162273639

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