SOUTHERN DELAWARE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING INC: Form 990, tax year 2019
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- Organization
- SOUTHERN DELAWARE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING INC (EIN 52-2047294)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-17
- IRS object ID
- 202003229349301550
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-17T04:56:18-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522070578 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAPALEO ROSEN & CHELF PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1523 CONCORD PIKE STE 401 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522047294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN DELAWARE THERAPEUTIC & | BusinessNameLine1Txt |
| Business Name Line2 | RECREATIONAL HORSEBACK RIDING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3024225291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 219 | AddressLine1Txt |
| City | NASSAU | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19969 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT SWINGLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3023816180 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G HARRY PAPALEO CPA | PreparerPersonNm |
| PTIN | P00451404 | PTIN |
| Phone | 3027982300 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-17 | IPDt |
| IP Tm | 04:56:18 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C634EFC9476CBC3FC0B68934DF99599151C1540C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 81FCBDEBD440756A7BF7FF5C8589265D5AD89CA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT SWINGLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 219 | AddressLine1Txt |
| City | NASSAU | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19969 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $559,434 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SDTRHR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE PHYSICAL AND EMOTIONAL WELL-BEING OF CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH EQUINE ASSISTED THERAPY IN A SUPPORTIVE ENVIRONMENT FOR RIDERS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $297,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $425,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,651 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,345 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,383 | PYOtherRevenueAmt |
| CY Other Revenue | $58,849 | CYOtherRevenueAmt |
| PY Total Revenue | $412,847 | PYTotalRevenueAmt |
| CY Total Revenue | $525,129 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $164,075 | PYOtherExpensesAmt |
| CY Other Expenses | $207,314 | CYOtherExpensesAmt |
| PY Total Expenses | $164,075 | PYTotalExpensesAmt |
| CY Total Expenses | $207,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $248,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $317,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,014,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,304,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $166,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $820,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,137,900 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE EQUINE-ASSISTED THERAPY PROMOTING THE PHYSICAL, EMOTIONAL AND EDUCATIONAL GROWTH OF CHILDREN AND ADULTS WITH SPECIAL NEEDS IN OUR COMMUNITY. HORSEBACK RIDING IS A PROGRESSIVE FORM OF THERAPY FOR INDIVIDUALS WITH PHYSICAL AND EMOTIONAL CHALLENGES. THE GAIT OF THE HORSE IS THE CLOSEST REPLICATING MOVEMENT TO HUMAN GAITAND CAN BE MORE EFFECTIVE THAN TRADITIONAL, CLINIC-BASED FORMS OF THERAPY. THE HORSE'S MOTION HELPS IMPROVE MUSCULAR STRENGTH, COORDINATION, AND BALANCE OF THE RIDER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $174,483 | ExpenseAmt |
| Revenue | $40,345 | RevenueAmt |
| Desc | SERVICES TO 25 TO 30 DISABLED INDIVIDUALS WEEKLY AT LITTLE OR NO COST TO THE CLIENT. CLIENTS ARE REFERRED BY HEALTH CARE, SOCIAL SERVICES & EDUCATIONAL PROFESSIONALS. FUNDS CONTRIBUTED ARE APPLIED TO PROGRAM SERVICES & FUND RAISING BY VOLUNTEERS. | Desc |
| Total Program Service Expenses | $174,483 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT SWINGLE | PersonNm |
| Phone | 3024225291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 219 | AddressLine1Txt |
| City | NASSAU | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19969 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THOMAS PEET | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT SWINGLE | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERRY HOPPER | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY FISCHER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANNE HOOPES | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY LEIGH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DAVIDSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN PEDEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER SWINGLE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGIA TRUITT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA BERDINE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY BOYER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $20,000 | GovernmentGrantsAmt |
| All Other Contributions | $405,935 | AllOtherContributionsAmt |
| Total Contributions | $425,935 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RIDING LESSONS | 900099 | $36,936 | $36,936 |
| HORSE BOARDING | 900099 | $1,800 | $1,800 |
| HORSE SHOW | 900099 | $1,287 | $1,287 |
| MERCHANDISE SALES | 900099 | $322 | $322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,345 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,100 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,100 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,100 | TotalRevenueColumnAmt |
| Exclusion | $9,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,054 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,305 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,749 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,345 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,220 | TotalAmt |
| Program Services | $2,220 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,224 | TotalAmt |
| Program Services | $27,224 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,235 | TotalAmt |
| Program Services | $8,235 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,971 | TotalAmt |
| Program Services | $21,971 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,861 | TotalAmt |
| Program Services | $10,861 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $18,097 | $18,097 | |
| VETERINARY, DENTIST | $17,163 | $17,163 | |
| FEED, HAY, WORMER | $14,497 | $14,497 | |
| INSTRUCTOR FEES | $13,687 | $13,687 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,359 | TotalAmt |
| Program Services | $58,625 | ProgramServicesAmt |
| Management And General | $14,734 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,314 | TotalAmt |
| Program Services | $174,483 | ProgramServicesAmt |
| Management And General | $32,831 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,565 | BOYAmt |
| EOY | $234,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,153,345 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,833 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,426 | BOYAmt |
| EOY | $1,069,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,991 | BOYAmt |
| EOY | $1,304,035 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,907 | BOYAmt |
| EOY | $166,135 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,907 | BOYAmt |
| EOY | $166,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,084 | BOYAmt |
| EOY | $1,137,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,084 | BOYAmt |
| EOY | $1,137,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,991 | BOYAmt |
| EOY | $1,304,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $317,815 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,935 | CurrentTaxYearAmt |
| Total | $1,149,882 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,399 | CurrentTaxYearAmt |
| Total | $551,016 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,334 | CurrentTaxYearAmt |
| Total | $1,700,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,700,898 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,100 | CurrentTaxYearAmt |
| Total | $49,480 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,100 | CurrentTaxYearAmt |
| Total | $49,480 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559,434 | CurrentTaxYearAmt |
| Total | $1,750,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97460 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,149 | OtherCostOrOtherBasisAmt |
| Book Value | $106,149 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,047,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,833 | DepreciationAmt |
| Book Value | $963,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,069,512 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTES PAYABLE | Desc |
| Amt | $166,135 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $166,135 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BARN DANCE | Event1Nm |
| Gross Receipts Event1 | $45,775 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $45,775 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,783 | OtherDirectExpensesEvent1Amt |
| Event2 | ELVIS | Event2Nm |
| Gross Receipts Event2 | $15,363 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,363 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,153 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,916 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $22,916 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,369 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $84,054 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $84,054 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,305 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,305 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,749 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO PROVIDE EQUINE-ASSISTED THERAPY PROMOTING THE PHYSICAL, EMOTIONAL AND EDUCATIONAL GROWTH OF CHILDREN AND ADULTS WITH SPECIAL NEEDS IN OUR COMMUNITY. HORSEBACK RIDING IS A PROGRESSIVE FORM OF THERAPY FOR INDIVIDUALS WITH PHYSICAL AND EMOTIONAL CHALLENGES. THE GAIT OF THE HORSE IS THE CLOSEST REPLICATING MOVEMENT TO HUMAN GAITAND CAN BE MORE EFFECTIVE THAN TRADITIONAL, CLINIC-BASED FORMS OF THERAPY. THE HORSE'S MOTION HELPS IMPROVE MUSCULAR STRENGTH, COORDINATION, AND BALANCE OF THE RIDER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE FILING THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S PAPERS OF INCORPORATION, BYLAWS, AND IRS 501(C)3 DESIGNATION LETTER ARE AVAILABLE IN THE OFFICE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | STABLEHAND 12,690 0 0 UTILITIES 10,846 0 0 BLACKSMITH 7,115 0 0 DUES & SUBSCRIPTIONS 0 5,500 0 WEBSITE EXPENSE 0 4,754 0 EDUCATION 4,484 0 0 TACK & SMALL EQUIPMENT 4,395 0 0 SANITATION 3,982 0 0 VOLUNTEER EXPENSE 3,789 0 0 MERCHANDISE 2,958 0 0 BARN SUPPLIES 2,737 0 0 MISCELLANEOUS 1,172 1,173 0 MEDICATIONS/SUPPLEMENTS 2,301 0 0 TRAVEL 0 2,209 0 BANK & CREDIT CARD FEES 0 1,098 0 TELEPHONE 847 0 0 POSTAGE 635 0 0 LANDSCAPING 492 0 0 OFFICE EXPENSE 182 0 0 TOTAL 58,625 14,734 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
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