HHH EQUINE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HHH EQUINE INC (EIN 85-2677975)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349317835
- Schema version
- 2024v5.0
- 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 | 2025-11-17T17:35:51-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 852810416 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT ACCOUNTING PARTNERS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 FANNIN INDUSTRIAL PARK SUITE 2 | AddressLine1Txt |
| City | BLUE RIDGE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852677975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HHH EQUINE INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA HAND HOOF AND HEART | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HHHE | BusinessNameControlTxt |
| Phone | 4049835355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3363 WHEELER DRIVE | AddressLine1Txt |
| City | ACWORTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN CHIMBEROFF | PersonNm |
| Person Title | PRESIDENT AND FOUNDE | PersonTitleTxt |
| Phone | 4049835355 | PhoneNum |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISA BEAUCHAMP | PreparerPersonNm |
| PTIN | P01647853 | PTIN |
| Phone | 4042208270 | PhoneNum |
| Preparation | 2025-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN CHIMBEROFF | PrincipalOfficerNm |
| Gross Receipts | $226,556 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.HANDHOOFHEART.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | AT HAND, HOOF, AND HEART, OUR MISSION IS TO SUPPORT PEOPLE OF ALL ABILITIES TOWARDS IMPROVING COGNITIVE, PHYSICAL, EMOTIONAL, AND SOCIAL FUNCTIONING THROUGH THE USE OF THERAPEUTIC ANIMAL-ASSISTED PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $79,587 | PYContributionsGrantsAmt |
| CY Contributions Grants | $67,844 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $158,046 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152,727 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,371 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,271 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,547 | PYOtherRevenueAmt |
| CY Other Revenue | $3,714 | CYOtherRevenueAmt |
| PY Total Revenue | $241,551 | PYTotalRevenueAmt |
| CY Total Revenue | $226,556 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,204 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,799 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $153,895 | PYOtherExpensesAmt |
| CY Other Expenses | $179,963 | CYOtherExpensesAmt |
| PY Total Expenses | $188,099 | PYTotalExpensesAmt |
| CY Total Expenses | $217,762 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,452 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $203,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $215,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $202,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $208,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT HAND, HOOF, AND HEART, OUR MISSION IS TO SUPPORT PEOPLE OF ALL ABILITIES TOWARDS IMPROVING COGNITIVE, PHYSICAL, EMOTIONAL, AND SOCIAL FUNCTIONING THROUGH THE USE OF THERAPEUTIC ANIMAL-ASSISTED PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $31,848 | ExpenseAmt |
| Revenue | $109,761 | RevenueAmt |
| Desc | THERAPEUTIC RIDING PROGRAM - OUR THERAPEUTIC PROGRAM IS APPROPRIATE FOR RIDERS AS YOUNG AS THREE YEARS OLD. RIDERS ARE INTRODUCED TO THE WORLD OF HORSES THROUGH EDUCATIONAL GAMES, STRUCTURED SOCIAL INTERACTIONS, AND LESSON PLANS THAT ARE PERSONALIZED TO MEET EACH STUDENT'S NEEDS. WHILE SOME OF OUR STUDENTS MIGHT NOT BE READY TO UNDERSTAND THE DETAILS OF RIDING AS A SPORT, IT IS NEVER TOO EARLY OR TOO LATE TO LEARN SOMETHING NEW. WORKING WITH AND RIDING HORSES HAS PROVEN TO BENEFIT THE PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING OF THOSE WITH AND WITHOUT DISABILITIES. PROGRAM PARTICIPANTS EXPERIENCE IMPROVEMENT IN BALANCE, POSTURE, CORE STRENGTH, FINE AND GROSS MOTOR SKILLS, AS WELL AS A POSITIVE SENSE OF SELF, DECREASE IN IMPULSIVITY, DEVELOPMENT OF CRITICAL THINKING, PROBLEM-SOLVING SKILLS AND SO MUCH MORE. OUR PROGRAM HAS EXPERIENCE WORKING WITH CHILDREN, TEENS AND ADULTS WITH DIAGNOSIS LIKE AUTISM, DOWN SYNDROME, FRAGILE X, SENSORY PROCESSING DISORDER, GLOBAL APRAXIA, HYPO/HYPERTONIA, AUDITORY PROCESSING DISORDER, FETAL ALCOHOL SYNDROME, GENERALIZED ANXIETY DISORDER AND MORE. THIS PROGRAM IS MOST SUITABLE FOR PARTICIPANTS LOOKING FOR SUPPORT TOWARDS THE IMPROVEMENT OF GOALS THAT THEY MAY BE WORKING ON IN THERAPIES OUTSIDE OF THE BARN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,837 | ExpenseAmt |
| Revenue | $11,375 | RevenueAmt |
| Desc | SUMMER CAMP - HELPING YOUNG INDIVIDUALS GAIN AN APPRECIATION FOR NATURE, GARDENING, HORSEBACK RIDING AND OTHER OUTDOOR ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,056 | ExpenseAmt |
| Revenue | $25,652 | RevenueAmt |
| Desc | HORSEMANSHIP - OUR HORSEMANSHIP PROGRAM IS GEARED TOWARDS STUDENTS THAT HAVE AN INTEREST IN LEARNING ABOUT HORSES FROM THE GROUND AND IN THE SADDLE. WHILE MOST OF OUR INSTRUCTION IS ENGLISH-BASED RIDING, OUR PROGRAM DOES NOT FOCUS ON A SPECIFIC DISCIPLINE NOR FOCUS ON COMPETITION. STUDENTS RECEIVE INSTRUCTION ON ALL PARTS OF HORSEMANSHIP INCLUDING LEADING, GROOMING, TACKING AND RIDING. OUR INSTRUCTORS ARE DEDICATED AND PASSIONATE ABOUT GETTING TO KNOW EACH STUDENT ON A PERSONAL BASIS, AS WELL AS COMMITTED TO PROVIDING THEIR STUDENTS WITH SAFE, PROFESSIONAL, AND EDUCATED LESSON PLANS. OUR RIDERS ARE ENCOURAGED TO CREATE THEIR OWN HORSEMANSHIP JOURNEY WITH THE HELP OF THEIR INSTRUCTOR AND ARE NOT HELD TO A CERTAIN PROGRESSION TIMELINE WHEN IT COMES TO ADVANCING IN THIS SPORT. OUR INSTRUCTORS MAKE IT A POINT TO INVOLVE THEIR STUDENTS THROUGHOUT THE PROCESS OF CREATING THEIR LESSON PLANS. STUDENTS RECEIVE PERSONALIZED LESSON PLANS BUILT TO HELP THEM WHERE THEY NEED IT MOST. WHILE SOME OF OUR STUDENTS ARE NAVIGATING THEIR OWN EMOTIONS AND ANXIETIES BY WORKING WITH OUR HORSES, OTHERS MAY BE WORKING ON LEARNING HOW TO SLOW DOWN THEIR THOUGHTS AND DEVELOP CRITICAL THINKING SKILLS. THIS PROGRAM IS SUITABLE FOR STUDENTS AS YOUNG AS SIX AND STUDENTS THAT MAY NEED SUPPORT IN NAVIGATING THEIR ANXIETY, IMPROVING LOW SELF-ESTEEM, UNDERSTANDING SELF-REFLECTION, AND IMPULSE CONTROL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,931 | ExpenseAmt |
| Revenue | $5,939 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $146,931 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,939 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $196,672 | 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 | 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 | false | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4049835355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3363 WHEELER DRIVE | AddressLine1Txt |
| City | ACWORTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIN CHIMBEROFF | ||||||
| PRESIDENT AN | 40.00 | Yes (X) | Yes (X) | $34,875 | $0 | $0 |
| STEPHEN KATZ | ||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CHIMBEROFF | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOEL STOWE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA SMITHLINE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL MURRAY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY BRIGHTMORE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC STEELE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $34,875 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $67,844 | AllOtherContributionsAmt |
| Noncash Contributions | $11,034 | NoncashContributionsAmt |
| Total Contributions | $67,844 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIDING LESSONS | Desc |
| Total Revenue Column | $152,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,727 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,727 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,271 | TotalRevenueColumnAmt |
| Exclusion | $2,271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,390 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,390 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $324 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,441 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,875 | TotalAmt |
| Program Services | $26,156 | ProgramServicesAmt |
| Management And General | $8,719 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,924 | TotalAmt |
| Program Services | $2,193 | ProgramServicesAmt |
| Management And General | $731 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,862 | TotalAmt |
| Program Services | $105,792 | ProgramServicesAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152 | TotalAmt |
| Program Services | $222 | ProgramServicesAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284 | TotalAmt |
| Program Services | $16 | ProgramServicesAmt |
| Management And General | $268 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,717 | TotalAmt |
| Management And General | $3,717 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148 | TotalAmt |
| Program Services | $2,130 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,865 | TotalAmt |
| Program Services | $3,865 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,670 | TotalAmt |
| Management And General | $2,670 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FEED | $25,101 | $25,101 | |
| VETTING | $23,174 | $23,174 | |
| PROGRAM SUPPLIES | $7,945 | $7,945 | |
| MEALS | $1,368 | $1,368 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,227 | TotalAmt |
| Program Services | $78 | ProgramServicesAmt |
| Management And General | $2,149 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,762 | TotalAmt |
| Program Services | $196,672 | ProgramServicesAmt |
| Management And General | $21,090 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,114 | BOYAmt |
| EOY | $100,801 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,151 | BOYAmt |
| EOY | $49,422 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310 | BOYAmt |
| EOY | $300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252 | BOYAmt |
| EOY | $730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,884 | BOYAmt |
| EOY | $64,363 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,711 | BOYAmt |
| EOY | $215,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836 | BOYAmt |
| EOY | $6,955 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836 | BOYAmt |
| EOY | $6,955 | 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 | $202,875 | BOYAmt |
| EOY | $208,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,875 | BOYAmt |
| EOY | $208,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,711 | BOYAmt |
| EOY | $215,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,794 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$3,008 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 Minus3 Years | $66,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,844 | CurrentTaxYearAmt |
| Total | $424,469 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $66,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,844 | CurrentTaxYearAmt |
| Total | $424,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,940 | SubstantialContributorsTotAmt |
| Public Support Total170 | $397,529 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,271 | CurrentTaxYearAmt |
| Total | $4,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $429,148 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $383,327 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344 | OtherCostOrOtherBasisAmt |
| Book Value | $344 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,773 | DepreciationAmt |
| Book Value | $64,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,363 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THERAPEUTIC RIDING PROGRAM - OUR THERAPEUTIC PROGRAM IS APPROPRIATE FOR RIDERS AS YOUNG AS THREE YEARS OLD. RIDERS ARE INTRODUCED TO THE WORLD OF HORSES THROUGH EDUCATIONAL GAMES, STRUCTURED SOCIAL INTERACTIONS, AND LESSON PLANS THAT ARE PERSONALIZED TO MEET EACH STUDENT'S NEEDS. WHILE SOME OF OUR STUDENTS MIGHT NOT BE READY TO UNDERSTAND THE DETAILS OF RIDING AS A SPORT, IT IS NEVER TOO EARLY OR TOO LATE TO LEARN SOMETHING NEW. WORKING WITH AND RIDING HORSES HAS PROVEN TO BENEFIT THE PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING OF THOSE WITH AND WITHOUT DISABILITIES. PROGRAM PARTICIPANTS EXPERIENCE IMPROVEMENT IN BALANCE, POSTURE, CORE STRENGTH, FINE AND GROSS MOTOR SKILLS, AS WELL AS A POSITIVE SENSE OF SELF, DECREASE IN IMPULSIVITY, DEVELOPMENT OF CRITICAL THINKING, PROBLEM-SOLVING SKILLS AND SO MUCH MORE. OUR PROGRAM HAS EXPERIENCE WORKING WITH CHILDREN, TEENS AND ADULTS WITH DIAGNOSIS LIKE AUTISM, DOWN SYNDROME, FRAGILE X, SENSORY PROCESSING DISORDER, GLOBAL APRAXIA, HYPO/HYPERTONIA, AUDITORY PROCESSING DISORDER, FETAL ALCOHOL SYNDROME, GENERALIZED ANXIETY DISORDER AND MORE. THIS PROGRAM IS MOST SUITABLE FOR PARTICIPANTS LOOKING FOR SUPPORT TOWARDS THE IMPROVEMENT OF GOALS THAT THEY MAY BE WORKING ON IN THERAPIES OUTSIDE OF THE BARN. |
| FORM 990, PAGE 2, PART III, LINE 4C | HORSEMANSHIP - OUR HORSEMANSHIP PROGRAM IS GEARED TOWARDS STUDENTS THAT HAVE AN INTEREST IN LEARNING ABOUT HORSES FROM THE GROUND AND IN THE SADDLE. WHILE MOST OF OUR INSTRUCTION IS ENGLISH-BASED RIDING, OUR PROGRAM DOES NOT FOCUS ON A SPECIFIC DISCIPLINE NOR FOCUS ON COMPETITION. STUDENTS RECEIVE INSTRUCTION ON ALL PARTS OF HORSEMANSHIP INCLUDING LEADING, GROOMING, TACKING AND RIDING. OUR INSTRUCTORS ARE DEDICATED AND PASSIONATE ABOUT GETTING TO KNOW EACH STUDENT ON A PERSONAL BASIS, AS WELL AS COMMITTED TO PROVIDING THEIR STUDENTS WITH SAFE, PROFESSIONAL, AND EDUCATED LESSON PLANS. OUR RIDERS ARE ENCOURAGED TO CREATE THEIR OWN HORSEMANSHIP JOURNEY WITH THE HELP OF THEIR INSTRUCTOR AND ARE NOT HELD TO A CERTAIN PROGRESSION TIMELINE WHEN IT COMES TO ADVANCING IN THIS SPORT. OUR INSTRUCTORS MAKE IT A POINT TO INVOLVE THEIR STUDENTS THROUGHOUT THE PROCESS OF CREATING THEIR LESSON PLANS. STUDENTS RECEIVE PERSONALIZED LESSON PLANS BUILT TO HELP THEM WHERE THEY NEED IT MOST. WHILE SOME OF OUR STUDENTS ARE NAVIGATING THEIR OWN EMOTIONS AND ANXIETIES BY WORKING WITH OUR HORSES, OTHERS MAY BE WORKING ON LEARNING HOW TO SLOW DOWN THEIR THOUGHTS AND DEVELOP CRITICAL THINKING SKILLS. THIS PROGRAM IS SUITABLE FOR STUDENTS AS YOUNG AS SIX AND STUDENTS THAT MAY NEED SUPPORT IN NAVIGATING THEIR ANXIETY, IMPROVING LOW SELF-ESTEEM, UNDERSTANDING SELF-REFLECTION, AND IMPULSE CONTROL. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS |
| FORM 990, PAGE 6, PART VI, LINE 8B | NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD IS PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL PROVIDE DOCUMENTS UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 105,582 0 0 PAYROLL SERVICE FEES 210 70 0 TOTAL 105,792 70 0 |
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