MAIN STAY THERAPEUTIC FARM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MAIN STAY THERAPEUTIC FARM INC (EIN 36-3565747)
Tax period: 2011-11-01 to 2012-10-31
Filed: 2013-02-07
IRS object ID: 201330389349301253
Schema version: 2011v1.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-07T14:06:43-06:00	Timestamp
Tax Period End Date	2012-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDER CASELLA & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5400 W ELM STREET SUITE 203	AddressLine1
City	MCHENRY	City
State	IL	State
ZIP Code	60050	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363565747	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MAIN STAY THERAPEUTIC RIDING PROGRA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAIN	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6919 KEYSTONE RD	AddressLine1
City	RICHMOND	City
State	IL	State
ZIP Code	60071	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SARA FOSZCZ	Name
Title	PRESIDENT	Title
Date Signed	2013-01-23	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN W ALBANESE	Name
Phone	8153441300	Phone
Date Prepared	2013-01-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SARA FOSZCZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7301 BURGETT ROAD	AddressLine1
City	RICHMOND	City
State	IL	State
ZIP Code	60071	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	604452	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MSTRP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	361086	ContributionsGrantsPriorYear
Contributions Grants Current Year	444643	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	46685	ProgramServiceRevenuePriorYear
Program Service Revenue CY	64833	ProgramServiceRevenueCY
Investment Income Prior Year	1077	InvestmentIncomePriorYear
Investment Income Current Year	-246	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8651	OtherRevenuePriorYear
Other Revenue Current Year	61014	OtherRevenueCurrentYear
Total Revenue Prior Year	417499	TotalRevenuePriorYear
Total Revenue Current Year	570244	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	241351	SalariesEtcPriorYear
Salaries Etc Current Year	311403	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	46508	TotalFundrsngExpCurrentYear
Other Expense Prior Year	200098	OtherExpensePriorYear
Other Expenses Current Year	194280	OtherExpensesCurrentYear
Total Expenses Prior Year	441449	TotalExpensesPriorYear
Total Expenses Current Year	505683	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23950	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	64561	RevenuesLessExpensesCY
Total Assets BOY	411295	TotalAssetsBOY
Total Assets EOY	865247	TotalAssetsEOY
Total Liabilities BOY	134815	TotalLiabilitiesBOY
Total Liabilities EOY	31600	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	276480	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	833647	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	388601	Expense
Revenue	50745	Revenue
Description	PROVIDING THERAPY SERVICES THROUGH EQUINE ACTIVITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	35177	Expense
Revenue	14088	Revenue
Description	PROVIDING THERAPY SERVICES THROUGH ANIMAL AND NATURE ACTIVITIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	423778	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LORIANN DOWELL	NamePerson
Telephone Number	8156539374	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6919 KEYSTONE ROAD	AddressLine1
City	RICHMOND	City
State	IL	State
ZIP Code	60071	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SARA FOSZCZ
PRESIDENT	10.00	X	X	0	0	0
MICHELLE RUNNION WELTER
VICE PRESIDE	5.00	X	X	0	0	0
JOAN ROWE
DIRECTOR	5.00	X		0	0	0
JOAN CASTELL
SECRETARY	5.00	X	X	0	0	0
MICHELLE TOLL
TREASURER	5.00	X	X	0	0	0
GLORIA KRAFT
DIRECTOR	5.00	X		0	0	0
LORIANN DOWELL
EXECUTIVE DI	45.00		X	61618	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61618	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	6701	FundraisingEvents
All Other Contributions	437942	AllOtherContributions
Noncash Contributions	120000	NoncashContributions
Total Contributions	444643	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	64833	TotalRevenueColumn
Related Or Exempt Function Income	64833	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	64833	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1245	TotalRevenueColumn
Related Or Exempt Function Income	1245	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1900	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3391	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1491	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1491	TotalRevenueColumn
Related Or Exempt Function Income	-1491	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	86806	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	6701	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	30817	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	55989	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	5025	TotalRevenueColumn
Related Or Exempt Function Income	5025	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5025	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	570244	TotalRevenueColumn
Related Or Exempt Function Income	69612	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	285468	Total
Program Services	221645	ProgramServices
Management And General	28750	ManagementAndGeneral
Fundraising	35073	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25935	Total
Program Services	20113	ProgramServices
Management And General	2568	ManagementAndGeneral
Fundraising	3254	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4330	Total
Program Services	4330	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7000	Total
Program Services	6653	ProgramServices
Fundraising	347	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	901	Total
Program Services	901	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13035	Total
Program Services	10178	ProgramServices
Management And General	916	ManagementAndGeneral
Fundraising	1941	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19981	Total
Program Services	16291	ProgramServices
Management And General	1169	ManagementAndGeneral
Fundraising	2521	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2483	Total
Program Services	2483	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7738	Total
Program Services	7669	ProgramServices
Management And General	30	ManagementAndGeneral
Fundraising	39	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41678	Total
Program Services	41678	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34981	Total
Program Services	34981	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
HORSE FEED, MED. SUPPLIES	36071	36071
REPAIRS AND MAINTENANCE	9956	9956
BANK SERVICE CHARGES	5846	3891	1955
BAD DEBT EXPENSE	3818	3818

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6462	Total
Program Services	3120	ProgramServices
Management And General	9	ManagementAndGeneral
Fundraising	3333	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	505683	Total
Program Services	423778	ProgramServices
Management And General	35397	ManagementAndGeneral
Fundraising	46508	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	162799	BOY
EOY	112322	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9882	BOY
EOY	8838	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1121	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1087920	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	372814	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	233984	BOY
EOY	715106	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4630	BOY
EOY	4320	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	23540	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	411295	BOY
EOY	865247	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14815	BOY
EOY	28088	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	120000	BOY
EOY	3512	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	134815	BOY
EOY	31600	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	276480	BOY
EOY	830647	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	3000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	276480	BOY
EOY	833647	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	411295	BOY
EOY	865247	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	64561	ReconcilationRevenueExpenses
Reconcilation Other Changes	492606	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	360512	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	223672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	226482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203597	CurrentTaxYearMinus1Year
Current Tax Year	444643	CurrentTaxYear
Total	1458906	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	247630	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230344	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204174	CurrentTaxYearMinus1Year
Current Tax Year	157909	CurrentTaxYear
Total	855390	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9728	CurrentTaxYearMinus1Year
Total	11292	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	375845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	471302	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	458390	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	417499	CurrentTaxYearMinus1Year
Current Tax Year	602552	CurrentTaxYear
Total	2325588	Total

Field	Value	IRS element (for citing)
Public Support Total509	2325588	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7242	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2017	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1077	CurrentTaxYearMinus1Year
Current Tax Year	1245	CurrentTaxYear
Total	14130	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	8651	CurrentTaxYearMinus1Year
Total	8651	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7242	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2017	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9728	CurrentTaxYearMinus1Year
Current Tax Year	1245	CurrentTaxYear
Total	22781	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-3823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1442	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-170	CurrentTaxYearMinus2Years
Current Tax Year	5025	CurrentTaxYear
Total	2474	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	379264	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	474761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	460769	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	427227	CurrentTaxYearMinus1Year
Current Tax Year	608822	CurrentTaxYear
Total	2350843	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98930	PublicSupportPercentage509
Prior Year Support Percentage	0.98460	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	400000	OtherCostOrOtherBasis
Book Value	400000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	400000	OtherCostOrOtherBasis
Depreciation	227951	Depreciation
Book Value	172049	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	154373	OtherCostOrOtherBasis
Depreciation	71147	Depreciation
Book Value	83226	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80740	OtherCostOrOtherBasis
Depreciation	57502	Depreciation
Book Value	23238	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52807	OtherCostOrOtherBasis
Depreciation	16214	Depreciation
Book Value	36593	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	715106	TotalOfBookValueLandBuildings
Total Revenue	570244	TotalRevenue
Total Expenses	505683	TotalExpenses
Excess Or Deficit For Year	64561	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-313	NetUnrealizedGLOnInvestments
Total Adjustments	-313	TotalAdjustments
Excess Or Deficit Per FS	64248	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	600748	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-313	NetUnrealizedGainsInvestments
Other Revenues	30817	OtherRevenues
Revenue Not Rptd F990	30504	RevenueNotRptdF990
Revenue Subtotal	570244	RevenueSubtotal
Total Revenue Per Form990	570244	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	536500	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	30817	OtherExpensesIncluded
Expenses Not Rptd F990	30817	ExpensesNotRptdF990
Expenses Subtotal	505683	ExpensesSubtotal
Total Expenses Per Form990	505683	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT FUNDRAISING 30,817 DIRECT FUNDRAISING -30,817
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRAISING 30,817
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT FUNDRAISING 30,817

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BLACK TIE EVENT	NameOfEvent1
Gross Receipts Event1	76557	GrossReceiptsEvent1
Charitable Contributions Event1	5422	CharitableContributionsEvent1
Gross Revenue Event1	71135	GrossRevenueEvent1
Cash Prizes Event1	1855	CashPrizesEvent1
Food And Beverage Event1	8299	FoodAndBeverageEvent1
Entertainment Event1	900	EntertainmentEvent1
Other Direct Expenses Event1	9371	OtherDirectExpensesEvent1
Name Of Event2	RIDE-A-THON	NameOfEvent2
Gross Receipts Event2	6321	GrossReceiptsEvent2
Gross Revenue Event2	6321	GrossRevenueEvent2
Other Direct Expenses Event2	103	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	5792	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1279	CharitableContribOtherEvents
Gross Revenue Other Events	4513	GrossRevenueOtherEvents
Food And Beverage Other Events	1393	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	5503	OtherDirectExpensesOtherEvents
Gross Receipts Total	88670	GrossReceiptsTotal
Charitable Contributions Total	6701	CharitableContributionsTotal
Gross Revenue Total Events	81969	GrossRevenueTotalEvents
Cash Prizes Total Events	1855	CashPrizesTotalEvents
Food And Beverage Total Events	9692	FoodAndBeverageTotalEvents
Entertainment Total Events	900	EntertainmentTotalEvents
Other Direct Expenses Total Events	14977	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27424	DirectExpenseSummaryEvents
Net Income Summary	54545	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MORTGAGE LOAN	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	120000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS THE 990 FORM AND APPROVES IT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD FILLS OUT A CONFLICT OF INTEREST POLICY EACH YEAR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEW AND APPROVAL BY THE BOARD
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	REVIEW AND APPROVAL BY THE BOARD
NO PUBLIC DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 18	GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	THE FIXED ASSETS WERE ADJUSTED TO RECORD CERTAIN ASSETS THAT WERE NOT RECORDED, OR NOT PROPERLY RECORDED, IN PRIOR YEARS. CASH AND CASH EQUIVALENTS WERE ADJUSTED TO RECORD A SWEEP ACCOUNT THAT WAS NOT RECORDED IN PRIOR YEARS.