2015-08-03T11:48:57-05:00 2014-12-31 161491885 NOWICKI AND COMPANY LLP 490 CENTER RD STE 300 WEST SENECA NY 14224 990EZ 2014-01-01 161198052 LOTHLORIEN THERAPEUTIC RIDING CENTER INC LOTH 7166557995 15 REITER ROAD EAST AURORA NY 14052 CHRISTOPHER KERR PRESIDENT 7166557995 2015-04-30 RAYMOND M NOWICKI CPA P00245470 7166816367 2015-04-29 2014 2016-03-07 17:11:31Z X WWW.LOTHLORIENTRC.ORG X X 142542 X 63065 44218 1 34735 5908 28827 10 10 513 136634 84777 4497 29133 35824 154231 -17597 98713 81116 X 18087 1659 106963 97309 2177 1226 127227 100194 28514 19078 98713 81116 X TO PROVIDE HORSEBACK RIDING OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES WITH MENTAL, PHYSICAL, EMOTIONAL AND LEARNING DISABILITIES. THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS 132902 THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS 132902 CHRISTOPHER KERR PRESIDENT 000.00 0 SANDRA L FORD V PRESIDENT 000.00 0 FRANK SCHRECK DIRECTOR 000.00 0 JERILYN HICKEY DIRECTOR 000.00 0 CHERYL KLASS DIRECTOR 000.00 0 SANDY WHISTLER SECRETARY 000.00 0 MICHAEL MCCLINTOCK DIRECTOR 000.00 0 EMILY SHAFER DIRECTOR 000.00 0 JIM KIRCHMEYER DIRECTOR 000.00 0 ANGELA HALL DIRECTOR 000.00 0 MEGAN FARRELL DIRECTOR 000.00 0 JOHN CRAIK DIRECTOR 000.00 0 JANE MOGAVERO DIRECTOR 000.00 0 false false false false false false false false false NY SANDRA FORD 15 REITER RD EAST AURORA NY 14052 7166551335 false false false false false false false false false false false NONE NONE true X 66695 39690 93875 103677 63065 367002 53199 53162 48477 55385 79476 289699 119894 92852 142352 159062 142541 656701 656701 1 1 1 1 119894 92852 142352 159062 142542 656702 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BOOTS & BLING 34735 34735 1580 3297 1031 34735 34735 1580 3297 1031 5908 28827 FORM 990-EZ, PART I, LINE 8 CLINICS & WORKSHOPS 310 MISCELLANEOUS INCOME - OTHER 203 TOTAL 513 FORM 990-EZ, PART I, LINE 16 EXPENSES MILEAGE/LOCAL TRAVEL 2,861 MEALS & ENTERTAINMENT 344 INTEREST EXPENSE 1,615 CONSUMABLE SUPPLIES 661 EQUIPMENT & SUPPLIES 2,627 INSURANCE 3,413 POSTAGE 871 DUES & REGISTRATIONS 1,147 HORSES 15,725 VOLUNTEERS 1,237 EDUCATION & PROGRAM OUTRE 115 COPY & PRINT 1,909 DEVELOPMENT & TRAINING - 813 MISCELLANEOUS EXPENSE 140 PROGRAM CONSUMABLES - OTH 588 EVENTS & PROGRAM OUTREACH 854 T-SHIRTS, MERCHANDISE 904 TOTAL 35,824 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 918 680 FURNITURE FIXTURES & EQUIPMENT 41,891 41,891 LESS ACCUMULATED DEPRECIATION 40,632 41,345 COMPUTER SOFTWARE 2,045 2,045 LESS ACCUMULATED DEPRECIATION 2,045 2,045 TOTAL 2,177 1,226 FORM 990-EZ, PART II, LINE 26 FIRST NIAGARA LOC 28,514 19,078 FORM 990-EZ, PART III TO PROVIDE HORSEBACK RIDING OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES WITH MENTAL, PHYSICAL, EMOTIONAL AND LEARNING DISABILITIES. FORM 990-EZ, PART III, LINE 31 THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS