MAIN STAY THERAPEUTIC FARM INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STAY THERAPEUTIC FARM INC (EIN 36-3565747)
- Tax period
- 2015-11-01 to 2016-10-31
- Filed
- 2017-02-23
- IRS object ID
- 201710549349300236
- Schema version
- 2015v3.0
- 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 | 2017-02-23T14:19:11-06:00 | ReturnTs |
| Tax Period End | 2016-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363614997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDER CASELLA & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 W ELM STREET SUITE 203 | AddressLine1Txt |
| City | MCHENRY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363565747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN STAY THERAPEUTIC FARM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6919 KEYSTONE RD | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA FOSZCZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8156539374 | PhoneNum |
| Signature | 2017-02-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYDEN N JUERGENSEN | PreparerPersonNm |
| PTIN | P01252676 | PTIN |
| Phone | 8153441300 | PhoneNum |
| Preparation | 2017-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARA FOSZCZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7301 BURGETT RD | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $921,465 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAINSTAYFARM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE, ENRICH AND EMPOWER INDIVIDUALS THROUGH THE THERAPEUTIC BENEFITS OF HORSES, ANIMALS AND NATURE IN AN UPLIFTING AND NURTURING SETTING. MAIN STAY IS A PLACE WHERE BODIES ARE CHALLENGED, MINDS EMBRACE POSSIBILITIES AND SPIRITS ARE RENEWED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,384,606 | PYContributionsGrantsAmt |
| CY Contributions Grants | $741,913 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,475 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,263 | PYInvestmentIncomeAmt |
| CY Investment Income | -$207 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,392 | PYOtherRevenueAmt |
| CY Other Revenue | $85,562 | CYOtherRevenueAmt |
| PY Total Revenue | $3,536,736 | PYTotalRevenueAmt |
| CY Total Revenue | $892,808 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $363,620 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $421,018 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $226,634 | PYOtherExpensesAmt |
| CY Other Expenses | $266,757 | CYOtherExpensesAmt |
| PY Total Expenses | $590,254 | PYTotalExpensesAmt |
| CY Total Expenses | $687,775 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,946,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $205,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,409,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,881,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $749,941 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,659,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,864,915 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENCOURAGE, ENRICH AND EMPOWER INDIVIDUALS THROUGH THE THERAPEUTIC BENEFITS OF HORSES, ANIMALS AND NATURE IN AN UPLIFTING AND NURTURING SETTING. MAIN STAY IS A PLACE WHERE BODIES ARE CHALLENGED, MINDS EMBRACE POSSIBILITIES AND SPIRITS ARE RENEWED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $556,871 | ExpenseAmt |
| Revenue | $55,930 | RevenueAmt |
| Desc | PROVIDING THERAPY SERVICES THROUGH EQUINE ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,971 | ExpenseAmt |
| Revenue | $9,610 | RevenueAmt |
| Desc | PROVIDING THERAPY SERVICES THROUGH ANIMAL AND NATURE ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $589,842 | 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 | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | 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 | Yes (true) | 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 |
| Employee | 21 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORIANN DOWELL | PersonNm |
| Phone | 8156539374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6919 KEYSTONE ROAD | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60071 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARA FOSZCZ | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE RUNNION WELTER | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN ROWE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN CASTELL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE TOLL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLORIA KRAFT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORIANN DOWELL | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $72,332 | $0 | $2,400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,332 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,400 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $21,096 | FundraisingAmt |
| All Other Contributions | $720,817 | AllOtherContributionsAmt |
| Noncash Contributions | $29,600 | NoncashContributionsAmt |
| Total Contributions | $741,913 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $65,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,540 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,873 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,080 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,080 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,080 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,225 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,096 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,577 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,648 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $3,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,914 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,914 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $892,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,247 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,332 | TotalAmt |
| Program Services | $28,933 | ProgramServicesAmt |
| Management And General | $14,466 | ManagementAndGeneralAmt |
| Fundraising | $28,933 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,815 | TotalAmt |
| Program Services | $285,381 | ProgramServicesAmt |
| Management And General | $759 | ManagementAndGeneralAmt |
| Fundraising | $30,675 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,871 | TotalAmt |
| Program Services | $25,802 | ProgramServicesAmt |
| Management And General | $1,325 | ManagementAndGeneralAmt |
| Fundraising | $4,744 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,849 | TotalAmt |
| Program Services | $7,849 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,961 | TotalAmt |
| Program Services | $9,025 | ProgramServicesAmt |
| Fundraising | -$64 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,393 | TotalAmt |
| Program Services | $62,253 | ProgramServicesAmt |
| Management And General | $1,148 | ManagementAndGeneralAmt |
| Fundraising | $4,992 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,410 | TotalAmt |
| Program Services | $6,410 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,970 | TotalAmt |
| Program Services | $66,970 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,800 | TotalAmt |
| Program Services | $8,400 | ProgramServicesAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| HORSE FEED, MED. SUPPLIES | $51,223 | $51,203 | $20 | |
| UTILITIES | $30,321 | $27,729 | $1,036 | $1,556 |
| REPAIRS AND MAINTENANCE | $5,669 | $5,669 | ||
| BANK SERVICE CHARGES | $3,837 | $259 | $3,578 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,324 | TotalAmt |
| Program Services | $3,959 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $2,189 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,775 | TotalAmt |
| Program Services | $589,842 | ProgramServicesAmt |
| Management And General | $25,408 | ManagementAndGeneralAmt |
| Fundraising | $72,525 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,885 | BOYAmt |
| EOY | $641,715 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,855 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,000 | BOYAmt |
| EOY | $450,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,930 | BOYAmt |
| EOY | $3,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,088 | BOYAmt |
| EOY | $19,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,319,561 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $560,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,448,312 | BOYAmt |
| EOY | $5,758,843 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,943 | BOYAmt |
| EOY | $8,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,409,013 | BOYAmt |
| EOY | $6,881,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,908 | BOYAmt |
| EOY | $16,681 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,033 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,941 | BOYAmt |
| EOY | $16,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,693,518 | BOYAmt |
| EOY | $6,330,978 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,965,554 | BOYAmt |
| EOY | $533,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,659,072 | BOYAmt |
| EOY | $6,864,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,409,013 | BOYAmt |
| EOY | $6,881,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $205,033 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $810 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,842,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,767,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,476,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $848,138 | CurrentTaxYearAmt |
| Total | $8,379,450 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,540 | CurrentTaxYearAmt |
| Total | $662,959 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $602,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,023,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,956,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,546,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,678 | CurrentTaxYearAmt |
| Total | $9,042,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,042,409 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,873 | CurrentTaxYearAmt |
| Total | $16,767 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,873 | CurrentTaxYearAmt |
| Total | $16,767 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,914 | CurrentTaxYearAmt |
| Total | $19,819 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $608,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,027,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,963,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,557,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $921,465 | CurrentTaxYearAmt |
| Total | $9,078,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99550 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 19,819 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 40.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $400,000 | OtherCostOrOtherBasisAmt |
| Book Value | $400,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,479,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,880 | DepreciationAmt |
| Book Value | $5,150,775 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,194 | DepreciationAmt |
| Book Value | $109,491 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,399 | DepreciationAmt |
| Book Value | $26,960 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,245 | DepreciationAmt |
| Book Value | $71,617 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,758,843 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $918,195 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $810 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $24,577 | OtherRevenueAmt |
| Revenue Not Reported | $25,387 | RevenueNotReportedAmt |
| Revenue Subtotal | $892,808 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $892,808 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $712,352 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $24,577 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,577 | ExpensesNotReportedAmt |
| Expenses Subtotal | $687,775 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $687,775 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 9 | THE LAND IS LISTED ON THE BALANCE SHEET FOR THE ORGANIZATION AS A CAPITAL ASSET. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING 24,577 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING 24,577 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACK TIE & BLU | Event1Nm |
| Gross Receipts Event1 | $112,121 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,096 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $91,025 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,855 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $14,133 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $998 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,311 | OtherDirectExpensesEvent1Amt |
| Event2 | RIDE-A-THON | Event2Nm |
| Gross Receipts Event2 | $9,841 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,841 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $280 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,359 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,359 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $127,321 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,096 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,225 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,855 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $14,133 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $998 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,591 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,577 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $81,648 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HORSES & STALLS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ENCOURAGE, ENRICH AND EMPOWER INDIVIDUALS THROUGH THE THERAPEUTIC BENEFITS OF HORSES, ANIMALS AND NATURE IN AN UPLIFTING AND NURTURING SETTING. MAIN STAY IS A PLACE WHERE BODIES ARE CHALLENGED, MINDS EMBRACE POSSIBILITIES AND SPIRITS ARE RENEWED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE 990 FORM AND APPROVES IT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD FILLS OUT A CONFLICT OF INTEREST POLICY EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW AND APPROVAL BY THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEW AND APPROVAL BY THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING 24,577 DIRECT FUNDRAISING -24,577 |
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