Totals
- Total revenue
- $900,932
- Total expenses
- $776,666
- Contributions and grants received
- $719,828
- Grants paid
- $0
- Program service revenue
- $140,392
- Investment income
- $19,785
- Other revenue
- $20,927
- Total assets, end of year
- $1,951,141
- Total liabilities, end of year
- $779,545
- Net assets or fund balances, end of year
- $1,171,596
- Program services expenses (Part IX)
- $634,547
- Management and general expenses
- $70,876
- Fundraising expenses
- $71,243
- Program service expenses (Part III)
- $634,547
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$264,008
-
1f · All other contributions, gifts and grants
$455,820
-
1g · Noncash contributions included above
$12,100
-
2a · Program service revenue: PROGRAM FEES
total $140,392 · related or exempt $140,392
-
3 · Investment income
total $16,272 · excluded $16,272
-
6a · Gross rents
real property $12,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,000
-
6d · Net rental income or loss
total $12,000 · related or exempt $12,000
-
7a · Gross sales of assets other than inventory
securities $10,156 · other assets $2,000
-
7b · Less cost or other basis and sales expenses
securities $7,310 · other assets $1,333
-
7c · Gain or loss
securities $2,846 · other assets $667
-
7d · Net gain or loss
total $3,513 · related or exempt $3,513
-
8a · Fundraising events: gross income
$32,181
-
8a · Fundraising events: contributions included on line 1c
$264,008
-
8b · Fundraising events: direct expenses
$32,181
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,927 · related or exempt $8,927
-
11e · Other revenue, total
$8,927
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,572 · program services $58,858 · management and general $6,621 · fundraising $8,093
-
7 · Other salaries and wages
total $355,120 · program services $284,096 · management and general $31,961 · fundraising $39,063
-
10 · Payroll taxes
total $32,799 · program services $26,239 · management and general $2,952 · fundraising $3,608
-
11c · Fees: accounting
total $11,300 · program services $320 · management and general $10,900 · fundraising $80
-
11g · Fees: other
total $2,553 · program services $2,017 · management and general $255 · fundraising $281
-
12 · Advertising and promotion
total $252 · management and general $227 · fundraising $25
-
14 · Information technology
total $4,455 · program services $3,520 · management and general $445 · fundraising $490
-
16 · Occupancy
total $35,750 · program services $33,247 · management and general $1,073 · fundraising $1,430
-
17 · Travel
total $1,040 · program services $822 · management and general $104 · fundraising $114
-
19 · Conferences, conventions and meetings
total $1,444 · program services $1,141 · management and general $144 · fundraising $159
-
20 · Interest
total $19,736 · program services $19,736
-
22 · Depreciation, depletion and amortization
total $56,944 · program services $52,957 · management and general $1,708 · fundraising $2,279
-
23 · Insurance
total $17,452 · program services $16,243 · management and general $872 · fundraising $337
-
24a · Other expenses: EQUINE CARE
total $95,168 · program services $95,168
-
24b · Other expenses: SUPPLIES
total $16,588 · program services $14,790 · management and general $856 · fundraising $942
-
24c · Other expenses: MISCELLANEOUS
total $16,424 · program services $7,318 · management and general $3,832 · fundraising $5,274
-
24d · Other expenses: BAD DEBT/CREDIT LOSS EX
total $8,473 · management and general $2,000 · fundraising $6,473
-
24e · All other expenses
total $27,596 · program services $18,075 · management and general $6,926 · fundraising $2,595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,370 · end of year $78,895
-
2 · Savings and temporary cash investments
beginning of year $688,250 · end of year $877,458
-
3 · Pledges and grants receivable
beginning of year $50,891 · end of year $29,113
-
4 · Accounts receivable
beginning of year $6,840 · end of year $6,306
-
8 · Inventories for sale or use
beginning of year $1,146 · end of year $1,015
-
9 · Prepaid expenses and deferred charges
beginning of year $3,276 · end of year $4,159
-
10a · Land, buildings and equipment: cost or other basis
$1,872,474
-
10b · Land, buildings and equipment: accumulated depreciation
$975,647
-
10c · Land, buildings and equipment, net
beginning of year $938,604 · end of year $896,827
-
12 · Investments: other securities
beginning of year $17,118 · end of year $20,066
-
15 · Other assets
beginning of year $33,490 · end of year $37,302
-
17 · Accounts payable and accrued expenses
beginning of year $34,247 · end of year $43,402
-
19 · Deferred revenue
beginning of year $5,432 · end of year $4,955
-
23 · Secured mortgages and notes payable
beginning of year $750,000 · end of year $731,188
-
27 · Net assets without donor restrictions
beginning of year $920,073 · end of year $1,080,550
-
28 · Net assets with donor restrictions
beginning of year $123,233 · end of year $91,046
Mission and programs · 2023
Mission
RIDING TO THE TOP'S MISSION IS ENHANCING HEALTH AND WELLNESS THROUGH EQUINE-ASSISTED SERVICES.
Activities or mission (Part I)
RIDING TO THE TOP PROVIDES EQUINE-ASSISTED SERVICES TO MORE THAN 250 CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND LEARNING DISABILITIES. WHILE CLIENTS RANGE IN AGE FROM 3 TO 60 PLUS YEARS, MORE THAN 65% OF RTT'S CLIENTELE ARE CHILDREN.
-
THE CENTER PROVIDES EQUINE-ASSISTED SERVICES (EAS) FOR CHILDREN AND ADULTS WITH DISABILITIES. THE CENTER'S THREE LARGEST PROGRAMS ARE THERAPEUTIC RIDING, EQUINE ASSISTED LEARNING AND THERAPEUTIC CARRIAGE DRIVING. ALL OF THESE SERVICES ARE PROVIDED BY PATH INTL. CERTIFIED INSTRUCTORS WITH THE ASSISTANCE OF TRAINED VOLUNTEERS. FOR THERAPEUTIC RIDING AND DRIVING, CLIENT GOALS ARE FOCUSED ON RIDING/DRIVING AND HORSEMANSHIP SKILLS AND IN EQUINE ASSISTED LEARNING, STUDENTS WORK ON SKILLS ALIGNED WITH EDUCATIONAL GOALS AND PERSONAL GROWTH.
Expenses $634,547 · Revenue $164,832
As filed on the 2023 return.
Listed in Part VII
-
Casey Etter-BobbCASEY ETTER-BOBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carissa RobbCARISSA ROBB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Janis ChildsJANIS CHILDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara LongTARA LONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carrie NiedermanCARRIE NIEDERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle LopesMICHELLE LOPES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Blaine FlandersBLAINE FLANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry KeoughTERRY KEOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carter LessardCARTER LESSARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BronsonSARAH BRONSON
EXECUTIVE DIRECTOR
- Total calculated
- $83,901
- From this org
- $73,572
- From related orgs
- $0
- Other
- $10,329
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349306130
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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