2020-07-02T10:15:32-04:00 2019-12-31 990EZ 2019-01-01 454069867 STEPPING STONES RIDING PROGRAM % Martha E Smith STEP 8052082797 2539 Young Ave Thousand Oaks CA 91360 Martha Smith Treasurer 8052082797 2020-07-02 false 23.242.167.0 2020-07-02 ES 2019 2021-01-29 14:40:06Z X http://steppingstonesridingprogram.org X X 94121 X 20674 73446 1 0 0 0 94121 33770 14899 3011 44829 96509 -2388 41281 0 38893 X 9710 9274 32712 30047 42422 39321 1141 428 41281 38893 The mission of Stepping Stones Riding Program is to pair rescued or donated horses with people of Ventura County and the surrounding communities to enrich the lives of both. Stepping Stones Riding Program provided over 2,000 low cost riding lessons to more than 100 students using primarily volunteers on rescued and donated horses. All lessons are at reduced prices to provide horse riding lessons to the community. Also provided are training, transportation, and support for local horse show activities. 0 96509 96509 Sarah Day President 7 0 0 0 Martha Smith Treasurer 6 0 0 0 Les Leach Secretary 8 0 0 0 Nancy McChesney Director and Co-Founder 10 0 0 0 Meaghan Shaffer Trainer 40 26080 0 0 false false false false false false false false false CA Martha Smith 3843 San Felipe Ave Newbury Park CA 91320 8052082797 false false false false false false false false false NONE NONE true X 12072 8726 24747 31925 20674 98144 12072 8726 24747 31925 20674 98144 38494 59650 0 0 3 2 1 6 98150 0 0.6077 0.5374 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Advertising, $31.00| Vehicle Parts, $144.00| Depreciation Expense, $7560.00| Dues and Subscriptions, $100.00| Feed and Grain, $26444.00| Bank and Service Fees, $842.00| Shows Expenses, $832.00| Business Insurance, $2260.00| Meals, $31.00| Supplies, $539.00| Tack, $2267.00| License and Fees, $60.00| Utilities, $504.00| Veterinarian, $3215.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Fixed Assets - net, $30517, $22957| Deposits, $1374, $1293| Prepaid Expenses, $821, $5797| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Payroll taxes payable, $1141, $428|