R O C K RIDE ON CENTER FOR KIDS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- R O C K RIDE ON CENTER FOR KIDS (EIN 74-2917659)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-25
- IRS object ID
- 201141459349300619
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-25T16:11:40-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brown Graham and Company PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 872 | AddressLine1 |
| City | Georgetown | City |
| State | TX | State |
| ZIP Code | 786270872 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742917659 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCK RIDE ON CENTER FOR KIDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
| Phone | 5129307625 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2422 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78627 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARRON WILSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5129307625 | Phone |
| Date Signed | 2011-05-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carlette Litterst | Name |
| Phone | 5129304090 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KARRON WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2422 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78627 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 894608 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ROCKRIDE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. R.O.C.K. PROVIDES THERAPEUTIC AND HIPPOTHERAPY FOR INDIVIDUALS WITH COGNITIVE AND PHYSICAL CHALLENGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 449362 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 549451 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 288230 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 300658 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1382 | InvestmentIncomePriorYear |
| Investment Income Current Year | -4172 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -9123 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7833 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 729851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 838104 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 444305 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 522707 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 20828 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 85474 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 347286 | OtherExpensePriorYear |
| Other Expenses Current Year | 317422 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 812419 | TotalExpensesPriorYear |
| Total Expenses Current Year | 840129 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -82568 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2025 | RevenuesLessExpensesCY |
| Total Assets BOY | 1348697 | TotalAssetsBOY |
| Total Assets EOY | 1349050 | TotalAssetsEOY |
| Total Liabilities BOY | 52725 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1295972 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1293948 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. R.O.C.K. PROVIDES THERAPEUTIC AND HIPPOTHERAPY FOR INDIVIDUALS WITH COGNITIVE AND PHYSICAL CHALLENGES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 165804 | Expense |
| Revenue | 79783 | Revenue |
| Description | PROVIDED HIPPOTHERAPY TO INCLUDE PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPY FOR 47 RIDERS WITH VARIED DISABILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 319812 | Expense |
| Revenue | 165795 | Revenue |
| Description | PROVIDED THERAPEUTIC RIDING FOR 138 INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 139816 | Expense |
| Revenue | 48079 | Revenue |
| Description | PROVIDED A VARIETY OF EDUCATIONAL PROGRAMS FOR STUDENTS IN CONJUNCTION WITH LOCAL YOUTH AGENCIES AND SCHOOL DISTRICTS AS WELL AS ACTIVE DUTY SERVICE MEMBERS AND VETERANS INJURED IN THE LINE OF DUTY. THE EDUCATIONAL PROGRAM WITH STUDENTS IS DESIGNED TO INCREASE COMMUNICATION, SOCIAL, AND LIFE SKILLS. THE EDUCATIONAL AND THERAPEUTIC PROGRAM WITH ACTIVE DUTY SERVICE MEMBERS AND VETERANS IS TO HELP THEM ADJUST PHYSICALLY AND EMOTIONALLY TO THEIR POST-WAR LIVES. OVER 55 INDIVIDUALS WERE SERVED IN THESE EDUCATIONAL PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 625432 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARRON WILSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5129307625 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2422 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78627 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER MEALY | |||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| AC BERRY | |||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| BETSY LAMBETH | |||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JOE MCSPADDEN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HUGH GILMORE MD | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARTIN GONZALEZ PHD | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| NICOLE RYAN | |||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| ET FARRIS | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SHAnNA KEMP | |||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| CHRYSTLE SWAIN | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RON COLEMAN | |||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JOHN D'ANDREA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT LECOUR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONNA ARNETT | |||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | ||
| GEORGE BRIGHTWELL | |||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | ||
| CHARLES COLLEY | |||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| ARTHUR DELA CRUZ | |||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| KARRON WILSON | |||||||
| EXECUTIVE DIRECTOR | 60.00 | 65000 | 0 | 0 | X | ||
| CURTIS CRENWELGE | |||||||
| PAST PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 270765 | FundraisingEvents |
| All Other Contributions | 278686 | AllOtherContributions |
| Total Contributions | 549451 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | 300658 | TotalRevenueColumn |
| Related Or Exempt Function Income | 300658 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 300658 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2829 | TotalRevenueColumn |
| Exclusion | $2,829 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7801 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -7001 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7001 | TotalRevenueColumn |
| Related Or Exempt Function Income | -7001 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40870 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 270765 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48703 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7833 | TotalRevenueColumn |
| Exclusion | -$7,833 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 838104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 293657 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$5,004 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522707 | Total |
| Program Services | 376569 | ProgramServices |
| Management And General | 74675 | ManagementAndGeneral |
| Fundraising | 71463 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21039 | Total |
| Program Services | 17179 | ProgramServices |
| Management And General | 3860 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2646 | Total |
| Management And General | 536 | ManagementAndGeneral |
| Fundraising | 2110 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41577 | Total |
| Program Services | 12290 | ProgramServices |
| Management And General | 21743 | ManagementAndGeneral |
| Fundraising | 7544 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20205 | Total |
| Program Services | 16428 | ProgramServices |
| Management And General | 3677 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71 | Total |
| Management And General | 71 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61939 | Total |
| Program Services | 54582 | ProgramServices |
| Management And General | 7357 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HORSE CARE | 94315 | 90960 | 3355 | |
| SCHOLARSHIP | 23540 | 23540 | ||
| REPAIRS & MAINTENANCE | 21060 | 16067 | 4993 | |
| MEETINGS | 9374 | 7261 | 1919 | 194 |
| PROGRAM EQUIPMENT | 6647 | 4914 | 1558 | 175 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15009 | Total |
| Program Services | 5642 | ProgramServices |
| Management And General | 5479 | ManagementAndGeneral |
| Fundraising | 3888 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840129 | Total |
| Program Services | 625432 | ProgramServices |
| Management And General | 129223 | ManagementAndGeneral |
| Fundraising | 85474 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110241 | BOY |
| EOY | 153018 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24421 | BOY |
| EOY | 12885 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2173 | BOY |
| EOY | 2809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1420492 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 240154 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174140 | BOY |
| EOY | 1180338 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37722 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348697 | BOY |
| EOY | 1349050 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408 | BOY |
| EOY | 6662 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 11124 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49817 | BOY |
| EOY | 37316 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52725 | BOY |
| EOY | 55102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1295972 | BOY |
| EOY | 1293948 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1295972 | BOY |
| EOY | 1293948 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348697 | BOY |
| EOY | 1349050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 292466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 475455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 570955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 449362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262836 | CurrentTaxYear |
| Total | 2051074 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 292466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 475455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 570955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 449362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262836 | CurrentTaxYear |
| Total | 2051074 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 239457 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1811617 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2829 | CurrentTaxYear |
| Total | 4739 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1065 | CurrentTaxYearMinus1Year |
| Total | 1065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2056878 | TotalSupport |
| Gross Receipts From Admissions Etc | 1457997 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163760 | OtherCostOrOtherBasis |
| Book Value | 163760 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1050323 | OtherCostOrOtherBasis |
| Depreciation | 167679 | Depreciation |
| Book Value | 882644 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125289 | OtherCostOrOtherBasis |
| Depreciation | 45438 | Depreciation |
| Book Value | 79851 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81120 | OtherCostOrOtherBasis |
| Depreciation | 27037 | Depreciation |
| Book Value | 54083 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1180338 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED GRANT REVENUE | $27,245 |
| FORD CREDIT NOTE PAYABLE | $10,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37316 | TotalOfAmounts |
| Total Revenue | 838104 | TotalRevenue |
| Total Expenses | 840129 | TotalExpenses |
| Excess Or Deficit For Year | -2025 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -2025 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1002187 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 108379 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 108379 | RevenueNotRptdF990 |
| Revenue Subtotal | 893808 | RevenueSubtotal |
| Other Revenues Not Included | -55704 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -55704 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 838104 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1007175 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 108379 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 58667 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 167046 | ExpensesNotRptdF990 |
| Expenses Subtotal | 840129 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 840129 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XI, LINE 2B AND PART XIII, LINE 2A INCLUDE $108,379 OF IN KIND REVENUE AND EXPENSES INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AND REVERSED OUT FOR THE TAX RETURN. PART XII, LINE 4B AND PART XIII, LINE 2D, INCLUDE A LOSS ON THE SALE OF ASSETS IN THE AMOUNT OF $7,001. THE AUDITED FINANCIAL STATEMENTS REPORTED IT AS AN EXPENSE, WHILE THE RETURN INCLUDES IT AS A REDUCTION OF INCOME. PART XII, LINE 4B AND PART XIII, LINE 2D, ALSO INCLUDES $48,703 OF DIRECT FUNDRAISING EXPENSES THAT ARE INCLUDED IN FUNCTIONAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS BUT ARE REPORTED AS A REDUCTION OF INCOME ON THIS RETURN. PART XIII, LINE 2D, INCLUDES REDUCTION OF DEPRECIATION NOT REPORTED ON THE AUDITED FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BARN DANCE/OPEN HOUSE | NameOfEvent1 |
| Gross Receipts Event1 | 261223 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 238123 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23100 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12049 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7379 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 20000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3574 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MALLETS AND MERLOT | NameOfEvent2 |
| Gross Receipts Event2 | 48517 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 31017 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17500 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2554 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 143 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2504 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 309740 | GrossReceiptsTotal |
| Charitable Contributions Total | 269140 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40600 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14603 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7522 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 20500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6078 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48703 | DirectExpenseSummaryEvents |
| Net Income Summary | -8103 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | THERAPEUTIC RIDING AND HIPPOTHERAPY SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 40 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 23540 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | RECIPIENTS RECEIVED THERAPEUTIC RIDING AND HIPPOTHERAPY SERVICES AT REDUCED RATES | DescriptionOfNonCashAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. ANY QUESTIONS RAISED BY THE EXECUTIVE DIRECTOR ARE DISCUSSED AND RESOLVED WITH THE INVOLVEMENT OF SELECT BOARD MEMBERS (AS APPROPRIATE), PERSONNEL AND PREPARER PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD CODE OF ETHICS. THE EXECUTIVE DIRECTOR MONITORS THIS POLICY BY REGULARLY REVIEWING POTENTIAL VENDORS AND OTHER BUSINESS RELATIONSHIPS FOR CONFLICT OF INTEREST. PERSONS HAVING A CONFLICT OF INTEREST ARE ASKED TO REMOVE THEMSELVES FROM VOTING OR PROVIDING INFLUENCE IN THE DECISION MAKING PROCESS. |
| Form 990, Part VI, Section B, line 15 | THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE AT THE END OF EACH FISCAL YEAR. THIS REVIEW INCLUDES COMPARISON OF COMPENSATION PACKAGES WITH COMPARABLE NONPROFIT EXECUTIVE DIRECTORS. THIS COMMITTEE WILL APPROVE ANY SALARY ADJUSTMENTS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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