CASSIDYS CAUSE THERAPEUTIC RIDING ACADEMY: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CASSIDYS CAUSE THERAPEUTIC RIDING ACADEMY (EIN 46-3361537)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-15
- IRS object ID
- 202632589349301343
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-15T16:04:31-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 370818432 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMPER CPA GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S 4TH STREET SUITE 300 | AddressLine1Txt |
| City | PADUCAH | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463361537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASSIDY'S CAUSE THERAPEUTIC | BusinessNameLine1Txt |
| Business Name Line2 | RIDING ACADEMY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASS | BusinessNameControlTxt |
| Phone | 2705544040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6075 CLINTON ROAD | AddressLine1Txt |
| City | PADUCAH | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGIE JACKSON | PersonNm |
| Person Title | EXEC DIR/SECRETARY | PersonTitleTxt |
| Phone | 2705544040 | PhoneNum |
| Signature | 2026-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID HAMPTON CPA | PreparerPersonNm |
| PTIN | P00968624 | PTIN |
| Phone | 2704434400 | PhoneNum |
| Preparation | 2026-09-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGIE JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6075 CLINTON ROAD | AddressLine1Txt |
| City | PADUCAH | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $391,216 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASSIDYSCAUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | CORPORATION WAS FORMED IN MAY 2013 TO PROVIDE INDIVIDUALS WITH DISABILITIES IN WESTERN KY THE OPPORTUNITY TO GROW AND DEVELOP THROUGH THERAPUTIC, EDUCATIONAL, AND RECREATIONAL EQUINE-ORIENTED ACTIVITIES. EQUESTRIAN THERAPY CONTRIBUTES POSITIVELY TO THE COGNITIVE, EMOTIONAL, SOCIAL, AND PHYSICAL WELFARE OF PEOPLE WITH DISABILITIES. PARTICIPANTS WILL LEARN TO DEVELOP COMMUNICATION SKILLS, RESPONSIBITILTY, TRUST, PATIENCE, RESPECT, SELF-CONFIDENCE, SELF-ESTEEN, AND TO OVERCOME FEAR. CASSIDY'S CAUSE THERAPUETIC RIDING ACADEMY, INC. IS A CERTIFIED PROFESSIONAL ASSOCIATION OF THE THERAPUETIC HORSEMANSHIP INTERATIONAL (PATH) MEMBER. ALL OF THE LESSONS ARE TAUGHT BY INSTRUCTORS WHO GO THROUGH PATH INTERNATIONAL TRAINING AND ARE CERTIFIED PATH INSTRUCTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $198,256 | PYContributionsGrantsAmt |
| CY Contributions Grants | $192,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,862 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,619 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,944 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,037 | PYOtherRevenueAmt |
| CY Other Revenue | $75,360 | CYOtherRevenueAmt |
| PY Total Revenue | $453,099 | PYTotalRevenueAmt |
| CY Total Revenue | $356,999 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $170,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $183,856 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $249,251 | PYOtherExpensesAmt |
| CY Other Expenses | $246,612 | CYOtherExpensesAmt |
| PY Total Expenses | $419,656 | PYTotalExpensesAmt |
| CY Total Expenses | $430,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,443 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$73,469 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,606,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,673,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,599,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,665,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CORPORATION WAS FORMED IN MAY 2013 TO PROVIDE INDIVIDUALS WITH DISABILITIES IN WESTERN KY THE OPPORTUNITY TO GROW AND DEVELOP THROUGH THERAPUTIC, EDUCATIONAL, AND RECREATIONAL EQUINE-ORIENTED ACTIVITIES. EQUESTRIAN THERAPY CONTRIBUTES POSITIVELY TO THE COGNITIVE, EMOTIONAL, SOCIAL, AND PHYSICAL WELFARE OF PEOPLE WITH DISABILITIES. PARTICIPANTS WILL LEARN TO DEVELOP COMMUNICATION SKILLS, RESPONSIBITILTY, TRUST, PATIENCE, RESPECT, SELF-CONFIDENCE, SELF-ESTEEN, AND TO OVERCOME FEAR. CASSIDY'S CAUSE THERAPUETIC RIDING ACADEMY, INC. IS A CERTIFIED PROFESSIONAL ASSOCIATION OF THE THERAPUETIC HORSEMANSHIP INTERATIONAL (PATH) MEMBER. ALL OF THE LESSONS ARE TAUGHT BY INSTRUCTORS WHO GO THROUGH PATH INTERNATIONAL TRAINING AND ARE CERTIFIED PATH INSTRUCTORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $405,344 | ExpenseAmt |
| Revenue | $73,619 | RevenueAmt |
| Desc | PROVIDE EQUESTRIAN THERAPY TO INDIVIDUALS WITH DIABILITES. THROUGH THE GENEROUS SUPPORT OF VOLUNTEERS AND DONATIONS FROM INDIVIDUALS AND BUSINESSES IN THE COMMUNITY, THE ACADEMY NOW HOUSES ELEVEN THERAPY HORSES AND THREE MINIATURE HORSES USED TO TEACH NEW RIDERS ABOUT HORSES AND THEIR CARE. FOR INDIVIDUALS WITH IMPAIRED MOBILITY, HORSEBACK RIDING GENTLY AND RHYTHMICALLY MOVES THEIR BODIES IN THREE PLANES: FORWARD & BACKWARD, SIDE TO SIDE, AND UP AND DOWN. RIDERS EXPERIENCE INCREASED BALANCE, MUSCLE CONTROL, AND STRENGTH. HORSEBACK RIDING HELPS INDIVIDUALS WITH LEARNING OR COGNITIVE DISABILITIES IMPROVE THEIR CONCENTRATION, RECOGNITION, VOCABULARY, AND TASK COMPLETION. THE UNIQUE BOND FORMED WITH THE HORSE CAN HELP IMPROVE PERSONAL RELATIONSHIPS, PATIENCE, AND BEHAVIOR AMONG IDIVIDUALS WITH PSYCHOLOGICAL OR EMOTIONAL DISABILITES. ALL LESSONS ARE TAUGHT BY CERTIFIED PATH INSTRUCTORS. VOLUNTEERS HELP INSTRUCTORS WITH THE SESSIONS, CARE FOR THE HORSES, HELP MAINTAIN THE BARN, AND WORK IN THE FRONT OFFICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDE EQUESTRIAN THERAPY TO INDIVIDUALS WITH DIABILITES. THROUGH THE GENEROUS SUPPORT OF VOLUNTEERS AND DONATIONS FROM INDIVIDUALS AND BUSINESSES IN THE COMMUNITY, THE ACADEMY NOW HOUSES ELEVEN THERAPY HORSES AND THREE MINIATURE HORSES USED TO TEACH NEW RIDERS ABOUT HORSES AND THEIR CARE. FOR INDIVIDUALS WITH IMPAIRED MOBILITY, HORSEBACK RIDING GENTLY AND RHYTHMICALLY MOVES THEIR BODIES IN THREE PLANES: FORWARD & BACKWARD, SIDE TO SIDE, AND UP AND DOWN. RIDERS EXPERIENCE INCREASED BALANCE, MUSCLE CONTROL, AND STRENGTH. HORSEBACK RIDING HELPS INDIVIDUALS WITH LEARNING OR COGNITIVE DISABILITIES IMPROVE THEIR CONCENTRATION, RECOGNITION, VOCABULARY, AND TASK COMPLETION. THE UNIQUE BOND FORMED WITH THE HORSE CAN HELP IMPROVE PERSONAL RELATIONSHIPS, PATIENCE, AND BEHAVIOR AMONG IDIVIDUALS WITH PSYCHOLOGICAL OR EMOTIONAL DISABILITES. ALL LESSONS ARE TAUGHT BY CERTIFIED PATH INSTRUCTORS. VOLUNTEERS HELP INSTRUCTORS WITH THE SESSIONS, CARE FOR THE HORSES, HELP MAINTAIN THE BARN, AND WORK IN THE FRONT OFFICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $405,344 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2705544040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6075 CLINTON RD | AddressLine1Txt |
| City | PADUCAH | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANGIE JACKSON | ||||||
| EXEC DIR/SEC | 40.00 | Yes (X) | Yes (X) | $41,331 | $0 | $0 |
| CAROL CAIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANICE FAIRHURST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NIKI MILLRANEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN ROBINSON | ||||||
| BOARD PRESID | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $41,331 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $192,063 | FundraisingAmt |
| All Other Contributions | $53 | AllOtherContributionsAmt |
| Noncash Contributions | $53 | NoncashContributionsAmt |
| Total Contributions | $192,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASS INCOME | Desc |
| Total Revenue Column | $73,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,619 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,619 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,904 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,276 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,276 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,276 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,301 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $192,063 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,217 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,084 | TotalRevenueColumnAmt |
| Exclusion | $72,084 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,799 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $72,084 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,252 | TotalAmt |
| Program Services | $125,252 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,604 | TotalAmt |
| Program Services | $58,604 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,842 | TotalAmt |
| Program Services | $3,842 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040 | TotalAmt |
| Program Services | $1,040 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,187 | TotalAmt |
| Program Services | $30,110 | ProgramServicesAmt |
| Management And General | $2,077 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,666 | TotalAmt |
| Program Services | $22,666 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Program Services | $1,750 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,437 | TotalAmt |
| Program Services | $53,437 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,692 | TotalAmt |
| Program Services | $4,645 | ProgramServicesAmt |
| Management And General | $23,047 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HORSE/BARN EXPENSES | Desc |
| Total | $103,998 | TotalAmt |
| Program Services | $103,998 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,468 | TotalAmt |
| Program Services | $405,344 | ProgramServicesAmt |
| Management And General | $25,124 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,915 | BOYAmt |
| EOY | $55,704 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,924 | BOYAmt |
| EOY | $1,256,702 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613 | BOYAmt |
| EOY | $375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,823,121 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $461,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410,509 | BOYAmt |
| EOY | $1,361,169 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606,961 | BOYAmt |
| EOY | $2,673,950 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553 | BOYAmt |
| EOY | $3,288 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600 | BOYAmt |
| EOY | $5,092 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,153 | BOYAmt |
| EOY | $8,380 | 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 | $2,599,808 | BOYAmt |
| EOY | $2,665,570 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,599,808 | BOYAmt |
| EOY | $2,665,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606,961 | BOYAmt |
| EOY | $2,673,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$73,469 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $141,631 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,400 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,116 | CurrentTaxYearAmt |
| Total | $910,489 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,116 | CurrentTaxYearAmt |
| Total | $910,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $910,489 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$51 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,084 | CurrentTaxYearAmt |
| Total | $283,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,193,608 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $92,799 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76280 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 283,119 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $537,185 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $82,641 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,055 | GrantsOrScholarshipsAmt |
| End Year Balance | $613,771 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $504,601 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $38,584 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $537,185 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $461,263 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,338 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $504,601 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $456,130 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $26,472 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,339 | GrantsOrScholarshipsAmt |
| End Year Balance | $461,263 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $552,247 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$106,117 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $456,130 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,000 | OtherCostOrOtherBasisAmt |
| Book Value | $160,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,663,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $461,952 | DepreciationAmt |
| Book Value | $1,201,169 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,361,169 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| SOCIAL SECURITY (EE & ER) | $1,629 |
| KY INCOME TAX | $1,477 |
| FEDERAL WITHHOLDING PAYABLE | $1,190 |
| MCCRACKEN COUNTY | $415 |
| MEDICARE PAYABLE (EE & ER) | $381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,092 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FROM CSA IMPORT | Event1Nm |
| Gross Receipts Event1 | $298,364 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $192,063 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,301 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $34,217 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $298,364 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $192,063 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,301 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,217 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,217 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $72,084 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CORPORATION WAS FORMED IN MAY 2013 TO PROVIDE INDIVIDUALS WITH DISABILITIES IN WESTERN KY THE OPPORTUNITY TO GROW AND DEVELOP THROUGH THERAPUTIC, EDUCATIONAL, AND RECREATIONAL EQUINE-ORIENTED ACTIVITIES. EQUESTRIAN THERAPY CONTRIBUTES POSITIVELY TO THE COGNITIVE, EMOTIONAL, SOCIAL, AND PHYSICAL WELFARE OF PEOPLE WITH DISABILITIES. PARTICIPANTS WILL LEARN TO DEVELOP COMMUNICATION SKILLS, RESPONSIBITILTY, TRUST, PATIENCE, RESPECT, SELF-CONFIDENCE, SELF-ESTEEN, AND TO OVERCOME FEAR. CASSIDY'S CAUSE THERAPUETIC RIDING ACADEMY, INC. IS A CERTIFIED PROFESSIONAL ASSOCIATION OF THE THERAPUETIC HORSEMANSHIP INTERATIONAL (PATH) MEMBER. ALL OF THE LESSONS ARE TAUGHT BY INSTRUCTORS WHO GO THROUGH PATH INTERNATIONAL TRAINING AND ARE CERTIFIED PATH INSTRUCTORS. |
| FORM 990, PAGE 2, PART III, LINE 4A | PROVIDE EQUESTRIAN THERAPY TO INDIVIDUALS WITH DIABILITES. THROUGH THE GENEROUS SUPPORT OF VOLUNTEERS AND DONATIONS FROM INDIVIDUALS AND BUSINESSES IN THE COMMUNITY, THE ACADEMY NOW HOUSES ELEVEN THERAPY HORSES AND THREE MINIATURE HORSES USED TO TEACH NEW RIDERS ABOUT HORSES AND THEIR CARE. FOR INDIVIDUALS WITH IMPAIRED MOBILITY, HORSEBACK RIDING GENTLY AND RHYTHMICALLY MOVES THEIR BODIES IN THREE PLANES: FORWARD & BACKWARD, SIDE TO SIDE, AND UP AND DOWN. RIDERS EXPERIENCE INCREASED BALANCE, MUSCLE CONTROL, AND STRENGTH. HORSEBACK RIDING HELPS INDIVIDUALS WITH LEARNING OR COGNITIVE DISABILITIES IMPROVE THEIR CONCENTRATION, RECOGNITION, VOCABULARY, AND TASK COMPLETION. THE UNIQUE BOND FORMED WITH THE HORSE CAN HELP IMPROVE PERSONAL RELATIONSHIPS, PATIENCE, AND BEHAVIOR AMONG IDIVIDUALS WITH PSYCHOLOGICAL OR EMOTIONAL DISABILITES. ALL LESSONS ARE TAUGHT BY CERTIFIED PATH INSTRUCTORS. VOLUNTEERS HELP INSTRUCTORS WITH THE SESSIONS, CARE FOR THE HORSES, HELP MAINTAIN THE BARN, AND WORK IN THE FRONT OFFICE. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE EQUESTRIAN THERAPY TO INDIVIDUALS WITH DIABILITES. THROUGH THE GENEROUS SUPPORT OF VOLUNTEERS AND DONATIONS FROM INDIVIDUALS AND BUSINESSES IN THE COMMUNITY, THE ACADEMY NOW HOUSES ELEVEN THERAPY HORSES AND THREE MINIATURE HORSES USED TO TEACH NEW RIDERS ABOUT HORSES AND THEIR CARE. FOR INDIVIDUALS WITH IMPAIRED MOBILITY, HORSEBACK RIDING GENTLY AND RHYTHMICALLY MOVES THEIR BODIES IN THREE PLANES: FORWARD & BACKWARD, SIDE TO SIDE, AND UP AND DOWN. RIDERS EXPERIENCE INCREASED BALANCE, MUSCLE CONTROL, AND STRENGTH. HORSEBACK RIDING HELPS INDIVIDUALS WITH LEARNING OR COGNITIVE DISABILITIES IMPROVE THEIR CONCENTRATION, RECOGNITION, VOCABULARY, AND TASK COMPLETION. THE UNIQUE BOND FORMED WITH THE HORSE CAN HELP IMPROVE PERSONAL RELATIONSHIPS, PATIENCE, AND BEHAVIOR AMONG IDIVIDUALS WITH PSYCHOLOGICAL OR EMOTIONAL DISABILITES. ALL LESSONS ARE TAUGHT BY CERTIFIED PATH INSTRUCTORS. VOLUNTEERS HELP INSTRUCTORS WITH THE SESSIONS, CARE FOR THE HORSES, HELP MAINTAIN THE BARN, AND WORK IN THE FRONT OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD OF DIRECTORS AND SHOULD CONFLICTS ARISE DURING THE COURSE OF THE YEAR, THE ORGANIZATION WILL REFER TO THE POLICY AND TAKE ACTIONS AS SET FORTH. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS OF THE CORPORATION ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -2,400 |
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