2017-11-14T07:54:04-08:00 2016-12-31 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 060981727 990EZ 2016-01-01 263248176 HIDDEN ACRES THERAPEUTIC RIDING CENTER INC HIDD 2037230633 PO BOX 1879 NAUGATUCK CT 06770 THERON SIMONS President 2017-11-14 true Robert E King CPA P00083643 8603790215 2016 2017-02-10 21:41:12Z X N/A X X 194819 X 135896 55232 27 0 3664 5162 -1498 0 189657 100709 6638 1206 51065 159618 30039 55178 85217 X 13032 40455 47432 49911 60464 90366 5286 5149 55178 85217 TO IMPROVE THE MINDS, BODIES AND SPIRITS OF CHILDREN AND ADULTS WITH SPECAIL NEEDS THROUGH THE BENEFITS OF THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES. THERAPEUTIC RIDING LESSONS 144420 144420 THERON SIMONS President 5.00 0 MARY SIMONS Vice President 10.00 0 FRED DLUGOKECKI Director 1.00 0 PETER LATRONICA Director 1.00 0 KATHY LATRONICA Director 1.00 0 DEB MORROW Treasurer 1.00 0 LARA GARDNER Director 1.00 0 X false false false false false false false false 0 0 false false LINDA GREENE PO BOX 1879 NAUGATUCK CT 06770 2037293365 false false false false false false false false false false false false false NONE NONE true X 55806 72393 67325 105208 135897 436629 15403 32863 42945 66104 58896 216211 0 0 0 71209 105256 110270 171312 194793 652840 0 0 652840 33 178 129 25 27 392 0 33 178 129 25 27 392 0 0 71242 105434 110399 171337 194820 653232 0.99940 0.99920 0.00060 0.00076 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NIGHT OF CARING 39822 36158 3664 5162 39822 36158 3664 5162 5162 -1498 Other Expenses.1001 Advertising and Promotion $1841 Other Expenses.1002 Office Expenses $1533 Other Expenses.1003 Information Technology $204 Other Expenses.1005 Travel $985 Other Expenses.1007 Conferences, Conventions, and Meetings $541 Other Expenses.1008 Interest $5 Other Expenses.1009 Depreciation $2225 Other Expenses.1012 Insurance $6283 Other Expenses.1 Feed & Grain $14000 Other Expenses.2 Veterinary services $9011 Other Expenses.3 Barn supplies $6736 Other Expenses.4 FUNDRAISER SUPPLIES $4113 Other Expenses.5 MEMBERSHIPS AND DUES $1236 Other Expenses.6 Credit Card fees $997 Other Expenses.7 Program Expenses $987 Other Expenses.8 Paypal fees $198 Other Expenses.9 Bank & Finance Charges $170 Other Assets.1003 Machinery and Equipment - Beginning $2652 Machinery and Equipment - Ending $3527 Other Assets.1004 Miscellaneous - Beginning $44404 Miscellaneous - Ending $43804 Other Assets.1005 Accounts Receivable - Beginning $376 Accounts Receivable - Ending $2580 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5286 Accounts Payable and Accrued Expenses - Ending $5149