CASSIDYS CAUSE THERAPEUTIC RIDING ACADEMY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CASSIDYS CAUSE THERAPEUTIC RIDING ACADEMY (EIN 46-3361537)
- Tax period
- 2018-11-01 to 2019-10-31
- Filed
- 2020-09-14
- IRS object ID
- 202022589349300327
- Schema version
- 2018v3.2
- 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 | 2020-09-14T13:01:54-05:00 | ReturnTs |
| Tax Period End | 2019-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271843280 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2116 BROADWAY | AddressLine1Txt |
| City | PADUCAH | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463361537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASSIDY'S CAUSE THERAPEUTIC RIDING | BusinessNameLine1Txt |
| Business Name Line2 | ACADEMY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6075 CLINTON ROAD | AddressLine1Txt |
| City | PADUCAH | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGIE JACKSON | PersonNm |
| Person Title | EXEC DIR/SECRETARY | PersonTitleTxt |
| Signature | 2020-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA A HAWKINS CPA | PreparerPersonNm |
| PTIN | P01201882 | PTIN |
| Phone | 2704434500 | PhoneNum |
| Preparation | 2020-09-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.11.200.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-14 | IPDt |
| IP Tm | 13:01:54 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 84F9121D36AEC197363CDD956A50CF34FF933A3A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 84F9121D36AEC197363CDD956A50CF34FF933A3A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGIE JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6075 CLINTON RD | AddressLine1Txt |
| City | PADUCAH | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,182,545 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASSIDYSCAUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | CORPORATION WAS FORMED IN MAY 2013 TO PROVIDE INDIVIDUALS WITH DISABILITIES IN WESTERN KY THE OPPORTUNITY TO GROW AND DEVELOP THROUGH THERAPEUTIC, EDUCATIONAL, AND RECREATIONAL EQUINE-ORIENTED ACTIVITIES. EQUESTRIAN THERAPY CONTRIBUTES POSITIVELY TO THE COGNITIVE, EMOTIONAL, SOCIAL, AND PHYSICAL WELFARE OF PEOPLE WITH DISABILITIES. PARTICIPANTS WILL LEARN TO DEVELOP COMMUNICATION SKILLS, RESPONSIBILITY, TRUST, PATIENCE, RESPECT, SELF-CONFIDENCE, SELF-ESTEEM, AND TO OVERCOME FEAR. CASSIDY'S CAUSE THERAPEUTIC RIDING ACADEMY, INC. IS A CERTIFIED PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH) MEMBER. ALL OF THE LESSONS ARE TAUGHT BY INSTRUCTORS WHO GO THROUGH PATH INTERNATIONAL TRAINING AND ARE CERTIFIED PATH INSTRUCTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $146,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,021,713 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,326 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,370 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,170 | PYOtherRevenueAmt |
| CY Other Revenue | $33,130 | CYOtherRevenueAmt |
| PY Total Revenue | $216,200 | PYTotalRevenueAmt |
| CY Total Revenue | $2,147,540 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $108,950 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,060 | PYOtherExpensesAmt |
| CY Other Expenses | $123,680 | CYOtherExpensesAmt |
| PY Total Expenses | $180,929 | PYTotalExpensesAmt |
| CY Total Expenses | $232,630 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,271 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,914,910 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $332,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,254,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $314,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,229,282 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION WAS FORMED IN MAY 2013 TO PROVIDE INDIVIDUALS WITH DISABILITIES IN THE WESTERN KENTUCKY AREA THE OPPORTUNITY TO GROW AND DEVELOP THROUGH THERAPEUTIC, EDUCATIONAL, AND RECREATIONAL EQUINE-ORIENTED ACTIVITIES. EQUESTRIAN THERAPY CONTRIBUTES POSITIVELY TO THE COGNITIVE, EMOTIONAL, SOCIAL, AND PHYSICAL WELFARE OF PEOPLE WITH DISABILITIES. PARTICIPANTS LEARN TO DEVELOP COMMUNICATION SKILLS, RESPONSIBILITY, TRUST, PATIENCE, RESPECT, SELF-CONFIDENCE, SELF-ESTEEM, AND TO OVERCOME FEAR. OPERATIONS BEGAN IN THE SPRING OF 2014 WITH THE FIRST EIGHT WEEK SESSION SEEING 16 RIDERS. DURING THE 2019 YEAR, THERE WERE 60 RIDERS IN THE PROGRAM. THE STATE OF THE ART THERAPY CENTER COMPLEX FEATURES A BARN WITH NEARLY A HALF AN ACRE OF INDOOR RIDING ARENA AND STABLES. THE FACILITY IS SITUATED ON 22 ACRES OF BEAUTIFULLY GROOMED PASTURES WITH AN OUTDOOR RIDING ARENA AND TRAILS SURROUNDING THE BARN AS WELL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $224,789 | ExpenseAmt |
| Revenue | $60,370 | RevenueAmt |
| Desc | PROVIDE EQUESTRIAN THERAPY TO INDIVIDUALS WITH DISABILITIES. IN 2019, 60 RIDERS PARTICIPATED IN ONE HOUR LESSONS FOUR DAYS A WEEK FOR A TOTAL OF 23-25 CLASSES PER EIGHT WEEK SESSIONS. THROUGH THE GENEROUS SUPPORT OF VOLUNTEERS AND DONATIONS FROM INDIVIDUALS AND BUSINESSES IN OUR COMMUNITY, THE ACADEMY NOW HOUSES ELEVEN THERAPY HORSES AND THREE MINIATURE HORSES USED TO TEACH NEW RIDERS ABOUT HORSES AND THEIR CARE. FOR INDIVIDUALS WITH IMPAIRED MOBILITY, HORSE- BACK RIDING GENTLY AND RHYTHMICALLY MOVES THEIR BODIES IN THREE PLANES: FORWARD & BACKWARD, SIDE TO SIDE AND UP & DOWN. RIDERS EXPERIENCE INCREASED BALANCE, MUSCLE CONTROL AND STRENGTH. HORSEBACK RIDING HELPS INDIVIDUALS WITH LEARNING OR COGNITIVE DISABILITIES IMPROVE THEIR CONCENTRATION, RECOGNITION, VOCABULARY AND TASK COMPLETION. THE UNIQUE BOND FORMED WITH THE HORSE CAN HELP IMPROVE PERSONAL RELATIONSHIPS, PATIENCE AND BEHAVIOR AMONG INDIVIDUALS WITH PSYCHOLOGICAL OR EMOTIONAL DISABILITIES. ALL LESSONS ARE TAUGHT BY INSTRUCTORS WHO GO THROUGH PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH) TRAINING AND ARE CERTIFIED PATH INSTRUCTORS. VOLUNTEERS HELP INSTRUCTORS WITH THE SESSIONS, CARE FOR THE HORSES, HELP MAINTAIN THE BARN, AND WORK IN THE FRONT OFFICE. APPROXIMATELY 140 VOLUNTEERS HAVE WORKED WITH THE ACADEMY IN 2019. | Desc |
| Total Program Service Expenses | $224,789 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPANY | BusinessNameLine1Txt |
| Business Name Line2 | COMPANY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2705544040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6075 CLINTON ROAD | AddressLine1Txt |
| Address Line2 | 6075 CLINTON ROAD | AddressLine2Txt |
| City | PADUCAH | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JORDAN BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ DOME' | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL CAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARA TRIPLETT | ||||||
| PROGRAM DIRE | 40.00 | $32,744 | $0 | $0 | Yes (X) | |
| CHRISTY WOLEY | ||||||
| VOLUNTEER CO | 40.00 | $30,225 | $0 | $0 | Yes (X) | |
| ANGIE JACKSON | ||||||
| EXEC DIR/SEC | 40.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN ROBINSON | ||||||
| PRESIDENT | 8.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,969 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $13,074 | FundraisingAmt |
| Government Grants | $12,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,996,639 | AllOtherContributionsAmt |
| Noncash Contributions | $1,515,288 | NoncashContributionsAmt |
| Total Contributions | $2,021,713 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CLASS INCOME | $59,130 | $59,130 |
| SUMMER CAMP INCOME | $1,240 | $1,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,370 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,327 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,120 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,120 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,694 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,074 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,885 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,809 | TotalRevenueColumnAmt |
| Exclusion | $31,809 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $1,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,321 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,321 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,147,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,018 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,809 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,717 | TotalAmt |
| Program Services | $99,717 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,233 | TotalAmt |
| Program Services | $9,233 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221 | TotalAmt |
| Management And General | $1,221 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295 | TotalAmt |
| Program Services | $295 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,984 | TotalAmt |
| Program Services | $3,187 | ProgramServicesAmt |
| Management And General | $797 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427 | TotalAmt |
| Program Services | $144 | ProgramServicesAmt |
| Management And General | $1,283 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,196 | TotalAmt |
| Program Services | $13,085 | ProgramServicesAmt |
| Management And General | $1,111 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41 | TotalAmt |
| Program Services | $41 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441 | TotalAmt |
| Program Services | $441 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,548 | TotalAmt |
| Program Services | $47,548 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,422 | TotalAmt |
| Program Services | $8,566 | ProgramServicesAmt |
| Management And General | $2,856 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FEED/SUPPLEMENTS | $13,737 | $13,737 |
| HAY | $4,371 | $4,371 |
| TOOL/BARN SUPPLIES | $2,936 | $2,936 |
| BEDDING FOR STALLS | $2,580 | $2,580 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,131 | TotalAmt |
| Program Services | $18,558 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,630 | TotalAmt |
| Program Services | $224,789 | ProgramServicesAmt |
| Management And General | $7,841 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,423 | BOYAmt |
| EOY | $187,571 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,674 | BOYAmt |
| EOY | $476,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,712,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $121,337 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,996 | BOYAmt |
| EOY | $1,591,006 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,093 | BOYAmt |
| EOY | $2,254,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,721 | BOYAmt |
| EOY | $25,644 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,721 | BOYAmt |
| EOY | $25,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,372 | BOYAmt |
| EOY | $2,229,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,372 | BOYAmt |
| EOY | $2,229,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,093 | BOYAmt |
| EOY | $2,254,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,914,910 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,969,730 | CurrentTaxYearAmt |
| Total | $2,551,485 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,969,730 | CurrentTaxYearAmt |
| Total | $2,551,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,736,511 | SubstantialContributorsTotAmt |
| Public Support Total170 | $814,974 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,809 | CurrentTaxYearAmt |
| Total | $101,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,652,676 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $408,954 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.30720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SHIRT SALES 17,666 RAFFLE SALES 46,002 GOLF TOURNAMENT 7,853 BBQ ON THE RIVER 12,609 BARN BASH 17,061 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,984 | BeginningYearBalanceAmt |
| Contributions | $350,000 | ContributionsAmt |
| Investment Earnings Or Losses | $23,090 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $420,872 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,000 | OtherCostOrOtherBasisAmt |
| Book Value | $160,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,552,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,337 | DepreciationAmt |
| Book Value | $1,431,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,591,006 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | FUNDS WILL BE USED FOR THE EXEMPT PURPOSES AND MISSION OF THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BBQ ON THE RIVE | Event1Nm |
| Gross Receipts Event1 | $45,095 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,074 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,021 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,135 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,611 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,666 | OtherDirectExpensesEvent1Amt |
| Event2 | BARN BASH | Event2Nm |
| Gross Receipts Event2 | $31,534 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $31,534 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,235 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,232 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,506 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $76,629 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,074 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,555 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,370 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,843 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,172 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,885 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,670 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | KY | StatesWhereGamingConductedCd |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,500,000 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIP/SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,288 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CORPORATION WAS FORMED IN MAY 2013 TO PROVIDE INDIVIDUALS WITH DISABILITIES IN THE WESTERN KENTUCKY AREA THE OPPORTUNITY TO GROW AND DEVELOP THROUGH THERAPEUTIC, EDUCATIONAL, AND RECREATIONAL EQUINE-ORIENTED ACTIVITIES. EQUESTRIAN THERAPY CONTRIBUTES POSITIVELY TO THE COGNITIVE, EMOTIONAL, SOCIAL, AND PHYSICAL WELFARE OF PEOPLE WITH DISABILITIES. PARTICIPANTS LEARN TO DEVELOP COMMUNICATION SKILLS, RESPONSIBILITY, TRUST, PATIENCE, RESPECT, SELF-CONFIDENCE, SELF-ESTEEM, AND TO OVERCOME FEAR. OPERATIONS BEGAN IN THE SPRING OF 2014 WITH THE FIRST EIGHT WEEK SESSION SEEING 16 RIDERS. DURING THE 2019 YEAR, THERE WERE 60 RIDERS IN THE PROGRAM. THE STATE OF THE ART THERAPY CENTER COMPLEX FEATURES A BARN WITH NEARLY A HALF AN ACRE OF INDOOR RIDING ARENA AND STABLES. THE FACILITY IS SITUATED ON 22 ACRES OF BEAUTIFULLY GROOMED PASTURES WITH AN OUTDOOR RIDING ARENA AND TRAILS SURROUNDING THE BARN AS WELL. |
| FORM 990, PAGE 2, PART III, LINE 4A | PROVIDE EQUESTRIAN THERAPY TO INDIVIDUALS WITH DISABILITIES. IN 2019, 60 RIDERS PARTICIPATED IN ONE HOUR LESSONS FOUR DAYS A WEEK FOR A TOTAL OF 23-25 CLASSES PER EIGHT WEEK SESSIONS. THROUGH THE GENEROUS SUPPORT OF VOLUNTEERS AND DONATIONS FROM INDIVIDUALS AND BUSINESSES IN OUR COMMUNITY, THE ACADEMY NOW HOUSES ELEVEN THERAPY HORSES AND THREE MINIATURE HORSES USED TO TEACH NEW RIDERS ABOUT HORSES AND THEIR CARE. FOR INDIVIDUALS WITH IMPAIRED MOBILITY, HORSE- BACK RIDING GENTLY AND RHYTHMICALLY MOVES THEIR BODIES IN THREE PLANES: FORWARD & BACKWARD, SIDE TO SIDE AND UP & DOWN. RIDERS EXPERIENCE INCREASED BALANCE, MUSCLE CONTROL AND STRENGTH. HORSEBACK RIDING HELPS INDIVIDUALS WITH LEARNING OR COGNITIVE DISABILITIES IMPROVE THEIR CONCENTRATION, RECOGNITION, VOCABULARY AND TASK COMPLETION. THE UNIQUE BOND FORMED WITH THE HORSE CAN HELP IMPROVE PERSONAL RELATIONSHIPS, PATIENCE AND BEHAVIOR AMONG INDIVIDUALS WITH PSYCHOLOGICAL OR EMOTIONAL DISABILITIES. ALL LESSONS ARE TAUGHT BY INSTRUCTORS WHO GO THROUGH PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH) TRAINING AND ARE CERTIFIED PATH INSTRUCTORS. VOLUNTEERS HELP INSTRUCTORS WITH THE SESSIONS, CARE FOR THE HORSES, HELP MAINTAIN THE BARN, AND WORK IN THE FRONT OFFICE. APPROXIMATELY 140 VOLUNTEERS HAVE WORKED WITH THE ACADEMY IN 2019. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD OF DIRECTORS AND SHOULD CONFLICTS ARISE DURING THE COURSE OF THE YEAR, THE ORGANIZATION WILL REFER TO THE POLICY AND TAKE ACTIONS AS SET FORTH. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS OF THE CORPORATION ARE AVAILABLE UPON REQUEST. |
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