2019-07-15T13:42:32-05:00 2018-12-31 311188468 SAETTEL WYATT & CO 7969 WASHINGTON WOODS DR DAYTON OH 45459 990 2018-01-01 310840947 THERAPEUTIC RIDING INSTITUTE THER 9374342057 3960 Middle Run Rd Spring Valley OH 45370 Jacki Mayer EXECUTIVE DIRECTOR 9378482748 2019-07-15 1 DAVID A SAETTEL P00338130 9374337711 70.63.57.82 2019-07-15 14:35:40 ED P 01706CE870F3B42AB786BC807A28D185BDB92C3A 38FAA2F46E88C4AA4A37831DD6F5EF6683262DB0 2018 2019-02-21 02:37:17Z Jacki Mayer 3960 Middle Run Rd Spring Valley OH 45370 398504 0 X http://www.triohio.org X 1973 OH THERAPY FOR DISABLED STUDENTS 10 9 9 196 0 0 233353 255200 51924 49722 147 -306 64630 56960 350054 361576 0 0 0 0 240898 252350 0 0 116254 155134 167940 396032 420290 -45978 -58714 139691 82941 12107 14071 127584 68870 TO IMPROVE THE LIVES AND HEALTH OF CHILDREN AND ADULTS IN SOUTHWEST OHIO WITH SPECIAL PHYSICAL, COGNITIVE, SOCIAL, AND PSYCHOLOGICAL NEEDS THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES. 0 0 205828 58197 Provided needed funds to facilitate programs to improve the lives and health of children and adults in Southwest Ohio with special physical, cognitive, social, and psychological needs through Equine Assisted Activities and Therapies 205828 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 OH X JEAN MASTHAY 9374781288 7542 McEwen Rd Centerville OH 45459 JEAN MASTHAY EXECUTIVE DIRECTOR 40.00 X 55650 0 0 SCOTT BARKER BOARD MEMBER 1.00 X 0 0 0 NATHAN HUNT BOARD MEMBER 1.00 X 0 0 0 RHONDA MOSLEY BOARD MEMBER 1.00 X 0 0 0 DAVID SETTLES BOARD MEMBER 1.00 X 0 0 0 DON WALLS BOARD MEMBER 1.00 X 0 0 0 CHRIS ROBINSON BOARD MEMBER 1.00 X 0 0 0 SARAH HOWDESHELT BOARD CHAIR 1.00 X 0 0 0 ROBIN MCCALL BOARD VICE CHAIR 4.00 X 0 0 0 JERRY DURST TREASURER 2.00 X 0 0 0 55650 0 0 0 0 0 0 0 85348 169852 39751 255200 RIDING LESSONS 611600 49722 49722 49722 199 199 3045 3550 -505 -505 -505 81557 85348 33378 48179 48179 OTHER INCOME 611710 8781 8781 8781 361576 58197 0 48179 X 53331 53331 174009 112716 5603 55690 25010 7672 11572 5766 7370 7370 16510 3302 6604 6604 6022 6022 2909 2004 475 430 EQUINE SUPPORT 95191 55440 39751 DUES AND FEES 12210 12110 100 OFFICE, PRINTING, PUBLI 12130 950 6033 5147 VOLUNTEER EXPENSE 6149 5665 100 384 9449 5969 998 2482 420290 205828 98208 116254 115831 68567 -16 0 35912 21692 20242 14220 3550 84 154 139691 82941 3350 3363 8757 10708 12107 14071 X 48561 -87879 79023 156749 127584 68870 139691 82941 -58714 0 X 0 0 0 X 128902 161684 244759 233353 255200 1023898 128902 161684 244759 233353 255200 1023898 0 0 0 1023898 389 311 268 147 199 1314 389 311 268 147 199 1314 129291 161995 245027 233500 255399 1025212 0.99870 0.99820 0.00130 0.00180 X 35912 21692 14220 14220 ACCRUED PAYROLL EXPENSES 10708 10708 X X OH FRIENDRAISER 120355 85348 35007 22811 MISCELLANEOUS SHOWS etc.. 46550 46550 10567 166905 85348 81557 33378 33378 48179 X PROFESSIONAL SERVICES 17 16661 FAIR MARKET VALUE X SUPPLIES/MERCHANDISE 126 16416 FAIR MARKET VALUE X GIFT CARDS 30 4377 FAIR MARKET VALUE X TRAVEL PACKAGES 1 2000 FAIR MARKET VALUE X TICKETS 10 191 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11b THE ORGANIZATION OBTAINED THE SERVICES OF A CPA FIRM TO PREPARE THE FORM 990 AND APPLICABLE SCHEDULES. A COPY OF THE 990 WAS MADE AVAILABLE TO THE ORGANIZATION GOVERNING BODY. THEY CAN OBTAIN OR REVIEW THE RETURN AT THE OFFICE OF THE ORGANIZATION AT ANY TIME. Form 990, Part VI, Section C, line 19 THE REPORTING ORGANIZATION DOES NOT HAVE A FORMAL POLICY WITH RESPECT TO MAKING AVAILABLE TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS. A COPY OF THE ANNUAL REPORT AND FINANCIAL INFORMATION IS MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. Form 990, Part IX, line 24e EDUCATION & TRAINING: Program service expenses 3839. Management and general expenses 0. Fundraising expenses 0. Total expenses 3839. SOFTWARE SUPPORT & TECHNOLOGY: Program service expenses 460. Management and general expenses 697. Fundraising expenses 1480. Total expenses 2637. LESSONS EXPENSES: Program service expenses 1670. Management and general expenses 0. Fundraising expenses 0. Total expenses 1670. BANK AND CREDIT CARD FEES: Program service expenses 0. Management and general expenses 131. Fundraising expenses 1002. Total expenses 1133. PUBLIC RELATIONS: Program service expenses 0. Management and general expenses 170. Fundraising expenses 0. Total expenses 170.