LOVELANE SPECIAL NEEDS HORSEBACK RIDING PROGRAM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LOVELANE SPECIAL NEEDS HORSEBACK RIDING PROGRAM INC (EIN 04-3139666)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-03-13
IRS object ID: 202500729349301415
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-13T15:52:28-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042979611	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NARDELLA & TAYLOR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 HARTWELL AVENUE	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02421	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043139666	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOVELANE SPECIAL NEEDS HORSEBACK RIDING	BusinessNameLine1Txt
Business Name Line2	PROGRAM INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LOVE	BusinessNameControlTxt
Phone	7812591177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 BAKER BRIDGE ROAD	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01773	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WENDY BELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7812591177	PhoneNum
Signature	2025-03-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD TAYLOR	PreparerPersonNm
PTIN	P00299025	PTIN
Phone	7818626833	PhoneNum
Preparation	2025-03-12	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WENDY BELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 BAKER BRIDGE RD	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01773	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,483,974	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LOVELANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO OPERATE AND MAINTAIN A THERAPEUTIC HORSEBACK RIDING SCHOOL FOR INDIVIDUALS WITH DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	175	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,642,467	PYContributionsGrantsAmt
CY Contributions Grants	$760,257	CYContributionsGrantsAmt
PY Program Service Revenue	$561,286	PYProgramServiceRevenueAmt
CY Program Service Revenue	$653,467	CYProgramServiceRevenueAmt
PY Investment Income	$172,694	PYInvestmentIncomeAmt
CY Investment Income	$360,573	CYInvestmentIncomeAmt
PY Other Revenue	-$396,500	PYOtherRevenueAmt
CY Other Revenue	$65,000	CYOtherRevenueAmt
PY Total Revenue	$1,979,947	PYTotalRevenueAmt
CY Total Revenue	$1,839,297	CYTotalRevenueAmt
PY Grants And Similar Paid	$62,769	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$53,621	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$871,840	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,428,221	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$368,725	CYTotalFundraisingExpenseAmt
PY Other Expenses	$588,488	PYOtherExpensesAmt
CY Other Expenses	$698,052	CYOtherExpensesAmt
PY Total Expenses	$1,523,097	PYTotalExpensesAmt
CY Total Expenses	$2,179,894	CYTotalExpensesAmt
PY Revenues Less Expenses	$456,850	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$340,597	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,870,907	TotalAssetsBOYAmt
Total Assets EOY	$11,854,571	TotalAssetsEOYAmt
Total Liabilities BOY	$158,056	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$843,846	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,712,851	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,010,725	NetAssetsOrFundBalancesEOYAmt
Mission	TO OPERATE AND MAINTAIN A THERAPEUTIC HORSEBACK RIDING SCHOOL FOR INDIVIDUALS WITH DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,364,774	ExpenseAmt
Grant	$53,621	GrantAmt
Revenue	$653,467	RevenueAmt
Desc	THE ORGANIZATION PROVIDES THERAPEUTIC HORSEBACK RIDING LESSONS TO INDIVIDUALS WHO HAVE SPECIAL NEEDS AS A RESULT OF PHYSICAL, MENTAL, SOCIAL, EMOTIONAL OR LEARNING DISABILITIES.	Desc
Total Program Service Expenses	$1,364,774	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORI WHELAN	PersonNm
Phone	7812591177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 BAKER BRIDGE ROAD	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01773	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEBBY SABIN
PRESIDENT, FOUNDING DIRECT	25.00	Yes (X)	Yes (X)	$273,883	$0	$14,134
JOHN DOWNING
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ASHTON JONES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SEAN O'BRIEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AIYANA CURRIE
VICE CHAIR OF BOD	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK JULIEN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL RAYMOND
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROSE ANN MILLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HELENE POWER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GUSTAV BEEREL
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
WENDY BELL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$120,000	$0	$16,338

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$393,883	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,472	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$26,245	FundraisingAmt
All Other Contributions	$734,012	AllOtherContributionsAmt
Noncash Contributions	$24,911	NoncashContributionsAmt
Total Contributions	$760,257	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROG.SERV.REVENUE-RELATED-990	Desc
Business	713990	BusinessCd
Total Revenue Column	$653,467	TotalRevenueColumnAmt
Related Or Exempt Func Income	$653,467	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$653,467	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187,258	TotalRevenueColumnAmt
Exclusion	$187,258	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$65,242	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$65,242	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,242	TotalRevenueColumnAmt
Exclusion	$65,242	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,797,381	SecuritiesAmt
Other	$6,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,616,281	SecuritiesAmt
Other	$14,285	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$181,100	SecuritiesAmt
Other	-$7,785	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,315	TotalRevenueColumnAmt
Exclusion	$173,315	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,869	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$26,245	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$14,111	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$242	TotalRevenueColumnAmt
Exclusion	-$242	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,839,297	TotalRevenueColumnAmt
Related Or Exempt Func Income	$653,467	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$425,573	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$53,621	TotalAmt
Program Services	$53,621	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$424,356	TotalAmt
Program Services	$333,009	ProgramServicesAmt
Management And General	$46,355	ManagementAndGeneralAmt
Fundraising	$44,992	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$858,686	TotalAmt
Program Services	$438,058	ProgramServicesAmt
Management And General	$210,914	ManagementAndGeneralAmt
Fundraising	$209,714	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,247	TotalAmt
Program Services	$5,141	ProgramServicesAmt
Fundraising	$2,106	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$78,218	TotalAmt
Program Services	$24,663	ProgramServicesAmt
Management And General	$23,267	ManagementAndGeneralAmt
Fundraising	$30,288	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$59,714	TotalAmt
Program Services	$35,828	ProgramServicesAmt
Management And General	$11,943	ManagementAndGeneralAmt
Fundraising	$11,943	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,000	TotalAmt
Management And General	$26,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$54,524	TotalAmt
Management And General	$54,524	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,274	TotalAmt
Program Services	$21,077	ProgramServicesAmt
Management And General	$5,436	ManagementAndGeneralAmt
Fundraising	$15,761	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,257	TotalAmt
Program Services	$44,427	ProgramServicesAmt
Management And General	$4,415	ManagementAndGeneralAmt
Fundraising	$4,415	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$165	TotalAmt
Program Services	$165	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$183,138	TotalAmt
Program Services	$136,341	ProgramServicesAmt
Management And General	$46,678	ManagementAndGeneralAmt
Fundraising	$119	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,671	TotalAmt
Program Services	$44,053	ProgramServicesAmt
Management And General	$5,309	ManagementAndGeneralAmt
Fundraising	$5,309	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HORSE CARE	$192,080	$192,080
PROFESSIONAL FEES	$91,943	$36,311	$11,554	$44,078

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,179,894	TotalAmt
Program Services	$1,364,774	ProgramServicesAmt
Management And General	$446,395	ManagementAndGeneralAmt
Fundraising	$368,725	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$369,169	BOYAmt
EOY	$387,955	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$46,181	BOYAmt
EOY	$58,725	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$119,265	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,221	BOYAmt
EOY	$26,045	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$78,116	BOYAmt
EOY	$178,759	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,768,503	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,644,535	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,092,209	BOYAmt
EOY	$2,123,968	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,926,095	BOYAmt
EOY	$8,623,119	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$331,916	BOYAmt
EOY	$336,735	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,870,907	BOYAmt
EOY	$11,854,571	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$78,591	BOYAmt
EOY	$337,276	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$79,465	BOYAmt
EOY	$506,570	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$158,056	BOYAmt
EOY	$843,846	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	$10,325,591	BOYAmt
EOY	$10,612,477	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$387,260	BOYAmt
EOY	$398,248	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,712,851	BOYAmt
EOY	$11,010,725	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,870,907	BOYAmt
EOY	$11,854,571	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$340,597	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$638,471	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$759,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$645,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$807,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,748,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$749,215	CurrentTaxYearAmt
Total	$4,710,655	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$353,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$482,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$572,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$561,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$653,467	CurrentTaxYearAmt
Total	$2,623,558	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,112,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,128,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,380,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,310,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,402,682	CurrentTaxYearAmt
Total	$7,334,213	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$282,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,766	CurrentTaxYearAmt
Total	$741,032	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$282,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,766	CurrentTaxYearAmt
Total	$741,032	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,593,181	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$160,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$170,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$281,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$181,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$252,500	CurrentTaxYearAmt
Total	$1,047,858	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$160,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$170,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$281,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$181,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$252,500	CurrentTaxYearAmt
Total	$1,047,858	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,273,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,299,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,661,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,491,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,655,182	CurrentTaxYearAmt
Total	$8,382,071	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.78660	PublicSupportCY509Pct
Public Support PY509	0.78360	PublicSupportPY509Pct
Investment Income CY	0.12500	InvestmentIncomeCYPct
Investment Income PY	0.10420	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,756,691	BeginningYearBalanceAmt
Contributions	$1,012	ContributionsAmt
Investment Earnings Or Losses	$811,439	InvestmentEarningsOrLossesAmt
End Year Balance	$7,569,142	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,190,328	BeginningYearBalanceAmt
Contributions	$6,473	ContributionsAmt
Investment Earnings Or Losses	$559,890	InvestmentEarningsOrLossesAmt
End Year Balance	$6,756,691	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,035,375	BeginningYearBalanceAmt
Contributions	$2,875	ContributionsAmt
Investment Earnings Or Losses	-$847,922	InvestmentEarningsOrLossesAmt
End Year Balance	$6,190,328	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,537,195	BeginningYearBalanceAmt
Contributions	$11,290	ContributionsAmt
Investment Earnings Or Losses	$1,486,890	InvestmentEarningsOrLossesAmt
End Year Balance	$7,035,375	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,561,959	BeginningYearBalanceAmt
Contributions	$6,975	ContributionsAmt
Investment Earnings Or Losses	-$31,739	InvestmentEarningsOrLossesAmt
End Year Balance	$5,537,195	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.94884	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.05116	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$880,452	OtherCostOrOtherBasisAmt
Book Value	$880,452	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,264,959	OtherCostOrOtherBasisAmt
Depreciation	$1,520,259	DepreciationAmt
Book Value	$744,700	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$359,836	OtherCostOrOtherBasisAmt
Depreciation	$222,054	DepreciationAmt
Book Value	$137,782	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,263,256	OtherCostOrOtherBasisAmt
Depreciation	$902,222	DepreciationAmt
Book Value	$361,034	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,123,968	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,437,355	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$638,471	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$638,471	RevenueNotReportedAmt
Revenue Subtotal	$1,798,884	RevenueSubtotalAmt
Investment Expenses Not Incld	$54,524	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$14,111	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$40,413	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,839,297	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,139,481	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$14,111	OtherExpensesIncludedAmt
Expenses Not Reported	$14,111	ExpensesNotReportedAmt
Expenses Subtotal	$2,125,370	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$54,524	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$54,524	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,179,894	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION (NOT A PRIVATE FOUNDATION) FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELATING TO ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS, WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND COULD RESULT IN ADDITIONAL DISCLOSURE. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AS WELL AS IN MASSACHUSETTS. THE ORGANIZATION HAS A POLICY TO RECORD INTEREST AND PENALTIES (IF ANY) RELATED TO INCOME TAX EXPENSE MATTERS IN INCOME TAX EXPENSE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -14,111.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 14,111.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RUN 4 LOVE	Event1Nm
Gross Receipts Event1	$40,114	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,245	CharitableContriEvent1Amt
Gross Revenue Event1	$13,869	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$14,111	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$40,114	GrossReceiptsTotalAmt
Charitable Contributions Tot	$26,245	CharitableContributionsTotAmt
Gross Revenue Total Events	$13,869	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$14,111	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,111	DirectExpenseSummaryEventsAmt
Net Income Summary	-$242	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	TUITION ASSISTANCE (REDUCED FEES FOR HORSEBACK RIDING LESSONS).	GrantTypeTxt
Recipient	26	RecipientCnt
Non Cash Assistance	$53,621	NonCashAssistanceAmt
Valuation Method Used	DIFFERENCE BETWEEN STANDARD RATES CHARGED FOR LESSONS AND DISCOUNTED RATES	ValuationMethodUsedDesc
Non Cash Assistance	HORSEBACK RIDING LESSONS ARE PROVIDED AT REDUCED RATES.	NonCashAssistanceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DEBBY SABIN	PersonNm
Title	PRESIDENT, FOUNDING DIRECT	TitleTxt
Base Compensation Filing Org	$27,450	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$246,433	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$14,134	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$288,017	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	DEBBY SABIN, PRESIDENT, FOUNDING DIRECTOR, RECEIVED A PAYMENT OF $246,433 AS PART OF HER SEPARATION AGREEMENT WITH THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT / EXECUTIVE DIRECTOR, AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND THE DIRECTOR OF ACCOUNTING AND FINANCE FOR REVIEW AND APPROVAL PRIOR TO FILING. IN ADDITION, THE BOARD OF DIRECTORS IS ALSO PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY INCLUDES THE CREATION OF A SUB COMMITTEE OF THE BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR REVIEW AND DISPOSITION OF CONFLICT OF INTEREST ISSUES AND RELATED PARTY TRANSACTIONS AS THEY OCCUR.
FORM 990, PART VI, SECTION B, LINE 15A	THE SALARIES FOR THE PRESIDENT / FOUNDING DIRECTOR AND FOR THE EXECUTIVE DIRECTOR ARE ESTABLISHED WITH REFERENCE TO COMPARABLE SALARIES FOR SIMILAR POSITIONS IN THE AREA. THE ANNUAL INCREASES ARE REVIEWED AND APPROVED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD OF DIRECTORS. THE DECISIONS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.