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Riverside Ranch INC FY2022 filing

Tax-deductible

Clayton, NC501(c)(3)Animals EIN 83-1003191Revenue $97K in FY2022

On file with the IRSriversideranch.org221 Clark Pond Rd, 27527-9816 · Clayton, NCTax-exempt since Feb 2019Publicly supported — 509(a)(2)

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Positively impacting individuals through therapeutic riding, and equine assisted activities engaging with nature and animals

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $24K a year · 28% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $24K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$97K
+31% vs prior year
Spent
$38K
To programs
78%
Net assets
$112K
By yearFY2020–FY2025
Revenue
$97K
FY2022▲ +31%
Tap a bar for its year
Revenue by fiscal year
FY2020$36K
FY2021$74K
FY2022$97K
FY2023$91K
FY2024$105K
FY2025$97K
Expenses
$38K
FY2022▲ +27%
Tap a bar for its year
Expenses by fiscal year
FY2020$32K
FY2021$30K
FY2022$38K
FY2023$69K
FY2024$109K
FY2025$80K
Net assets
$112K
FY2022▲ +110%
Tap a bar for its year
Net assets by fiscal year
FY2020$17K
FY2021$53K
FY2022$112K
FY2023$134K
FY2024$130K
FY2025$147K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $30K Management & general 7% · $3K Fundraising 15% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
Kelly Daniels
Board Member
$0Pt VII · Sec A
Cary Gower
President
$0Pt VII · Sec A
John Huber
Treasurer
$0Pt VII · Sec A
Camille Jones
Board Member
$0Pt VII · Sec A
Marie Moore
Board Member
$0Pt VII · Sec A
Holly Narron
Vice-Preside
$0Pt VII · Sec A
Emily Stefan
Board Member
$0Pt VII · Sec A
Sarah Valentine
Executive Di
$0Pt VII · Sec A

Sarah Valentine’s $4K as Executive Di is at the 20th percentile of top reported officer pay among 84 <$100K animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides therapeutic riding and nature-based equine activities to positively impact individuals.

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Provided by the organization

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1 program · in their own filed words · FY2022
01

Positively impacting individuals through therapeutic riding, and equine assisted activities engaging with nature and animals

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Fidelity Investments Charitable Gift FundFY2024$17K
American Online Giving Foundation INCFY2024$6K
Total grants receivedfrom 2 funders$24K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$97K
Ln 12
Gifts and grantsLn 1h$62K
Other incomeLn 4–11$29K
Fees for servicesLn 2g$6K
Money outPt IX
$38K
Ln 25
Programscol B$30K
Managementcol C$3K
Fundraisingcol D$6K
Owns and owesPt X
$112K
net assets · Ln 32
Cash and savingsLn 1–2$14K
Total assetsLn 16$112K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$62K
Fees for servicesLn 2g$6K
Other incomeLn 4–11$29K
Total revenueLn 12$97K
Assets in detailPt X, end of year
CashLn 1$11K
SavingsLn 2$3K
Cash and savings togetherLn 1–2$14K
Land, buildings, equipmentLn 10c$98K
Total assetsLn 16$112K
LiabilitiesLn 26$0
Net assetsLn 32$112K
OperationsPt I, VI
EmployeesI 55
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$33K$14K
Land, buildings, equipmentLn 10c$4K$98K
Total assetsLn 16$53K$112K
LiabilitiesLn 26$0$0
Net assetsLn 32$53K$112K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1K$1K
Payroll taxesLn 10$85$85
Accounting feesLn 11c$375$340$35
Other fees for servicesLn 11g$23K$19K$2K$2K
Advertising and promotionLn 12$1K$706$420
Office expensesLn 13$2K$2K$230$130
OccupancyLn 16$3K$3K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$1K$1K$145
Other expenses (24a–d)Ln 24$3K$3K$252
Total functional expensesLn 25$38K$30K$3K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $97K$80K$16K$147K 990 PDF
FY2024 $105K$109K−$4K$130K 990 PDF
FY2023 $91K$69K$22K$134K 990 PDF
FY2022 Viewing $97K$38K$58K$112K 990 PDF
FY2021 $74K$30K$44K$53K 990 PDF
FY2020 $36K$32K$4K$17K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $96,936 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $25,190$62,070
I-9 Program service revenuePrior year $15,267$5,980
I-10 Investment income$0
I-11 Other revenuePrior year $33,811$28,886
I-12 Total revenuePrior year $74,268$96,936
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$1,094
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $30,245$37,370
I-18 Total expensesPrior year $30,245$38,464
I-19 Revenue less expensesPrior year $44,023$58,472
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $96,936 across 5 lines filed
VIII-1f All other contributions, gifts and grants$62,070
VIII-1h Total contributions, gifts and grants$62,070
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,980$5,980
VIII-8 Net income from fundraising events$28,886
VIII-12 Total revenueRelated to mission $5,980$96,936
Part IX · Statement of functional expenses $38,464 across 10 lines filed
IX-7 Other salaries and wagesPrograms $1,009$1,009
IX-10 Payroll taxesPrograms $85$85
IX-11c Accounting feesPrograms $340 · Management $35$375
IX-11g Other fees for servicesPrograms $18,574 · Management $2,065 · Fundraising $1,925$22,564
IX-12 Advertising and promotionPrograms $706 · Fundraising $420$1,126
IX-13 Office expensesPrograms $2,065 · Management $230 · Fundraising $130$2,425
IX-16 OccupancyFundraising $3,383$3,383
IX-22 Depreciation, depletion and amortizationPrograms $3,144$3,144
IX-23 InsurancePrograms $1,287 · Management $145$1,432
IX-24 Other expenses (24a–d)Programs $2,669 · Management $252$2,921
IX-25 Total functional expensesPrograms $29,879 · Management $2,727 · Fundraising $5,858$38,464
Part X · Balance sheet $111,843 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $33,354$10,809
X-2 Savings and temporary cash investments$3,037
X-10c Land, buildings and equipment, netStart of year $4,230$97,997
X-16 Total assetsStart of year $53,334$111,843
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $53,334$111,843
X-32 Total net assets or fund balancesStart of year $53,334$111,843
X-33 Total liabilities and net assetsStart of year $53,334$111,843
Part XI · Reconciliation of net assets $111,843 net assets at year end
XI-1 Total revenue$96,936
XI-2 Total expenses$38,464
XI-3 Revenue less expenses$58,472
XI-4 Net assets at start of year$53,334
XI-5 Net unrealized gains (losses) on investments$37
XI-10 Net assets at end of year$111,843

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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