Civic Intelligence

Touchstone Farm Inc.

990 • Fiscal year 2013 • EIN 02-0436529

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileN/A
13 Pony Farm LaneLyndeborough, NH 03084

(603) 654-6308

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$464,355

Up $36,783 (+8.6%) from 2012

Net Assets

Up

$135,227

Up $35,854 (+36%) from 2012

Liabilities

Up

$329,128

Up $929 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

$952,423

No earlier filing loaded for comparison.

Expenses

Up

$929,565

Up $28,665 (+3.2%) from 2012

Net Income

$22,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $54,453Liabilities 2010: $26,408Net Assets 2010: $28,0452010Assets 2011: $430,409Liabilities 2011: $344,133Net Assets 2011: $86,2762011Assets 2012: $427,572Liabilities 2012: $328,199Net Assets 2012: $99,3732012Assets 2013: $464,355Liabilities 2013: $329,128Net Assets 2013: $135,2272013Assets 2014: $395,324Liabilities 2014: $325,103Net Assets 2014: $70,2212014Assets 2015: $711,014Liabilities 2015: $282,734Net Assets 2015: $428,2802015Assets 2016: $752,758Liabilities 2016: $658,991Net Assets 2016: $93,7672016Assets 2017: $879,236Liabilities 2017: $747,510Net Assets 2017: $131,7262017Assets 2018: $816,338Liabilities 2018: $775,307Net Assets 2018: $41,0312018Assets 2019: $754,260Liabilities 2019: $630,047Net Assets 2019: $124,2132019Assets 2020: $1,343,103Liabilities 2020: $665,563Net Assets 2020: $677,5402020Assets 2021: $1,676,026Liabilities 2021: $908,413Net Assets 2021: $767,6132021Assets 2022: $1,679,161Liabilities 2022: $906,633Net Assets 2022: $772,5282022Assets 2023: $1,768,733Liabilities 2023: $1,289,537Net Assets 2023: $479,1962023Assets 2024: $1,070,013Liabilities 2024: $822,230Net Assets 2024: $247,7832024

Highlighted filing

2013

Assets$464,355
Liabilities$329,128
Net Assets$135,227
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $352,5722010Revenue 2011: $797,551Expenses 2011: $739,285Net Income 2011: $58,2662011Expenses 2012: $900,9002012Revenue 2013: $952,423Expenses 2013: $929,565Net Income 2013: $22,8582013Revenue 2014: $849,810Expenses 2014: $866,595Net Income 2014: -$16,7852014Revenue 2015: $1,166,715Expenses 2015: $841,141Net Income 2015: $325,5742015Revenue 2016: $1,019,254Expenses 2016: $1,013,572Net Income 2016: $5,6822016Revenue 2017: $1,160,582Expenses 2017: $1,123,182Net Income 2017: $37,4002017Revenue 2018: $1,026,643Expenses 2018: $1,116,830Net Income 2018: -$90,1872018Revenue 2019: $1,153,581Expenses 2019: $1,075,289Net Income 2019: $78,2922019Revenue 2020: $1,243,144Expenses 2020: $697,483Net Income 2020: $545,6612020Revenue 2021: $603,467Expenses 2021: $519,590Net Income 2021: $83,8772021Revenue 2022: $656,833Expenses 2022: $651,918Net Income 2022: $4,9152022Revenue 2023: $501,168Expenses 2023: $803,265Net Income 2023: -$302,0972023Revenue 2024: $475,750Expenses 2024: $707,163Net Income 2024: -$231,4132024

Highlighted filing

2013

Revenue$952,423
Expenses$929,565
Net Income$22,858
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$952,423
Mission and Program Overview

Mission

Touchstone farm is an educational and therapeutic not-for-profit that is positively changing lives through partnerships between horses and people of varying abilities, ages and backgrounds.

Therapeutic riding programs for developmentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,893$314,415▲ $18,522
Intangible Assets$121,290$121,290→ $0
Loans From Officers Directors$140,000$106,242▼ $33,758
Cash and Non-Interest-Bearing Accounts$3,925$25,013▲ $21,088
Accounts Receivable$6,464$3,637▼ $2,827
Total Assets$427,572$464,355▲ $36,783
Liabilities
Deferred Revenue$86,935$92,380▲ $5,445
Accounts Payable and Accrued Expenses$59,479$80,506▲ $21,027
Mortgage Notes Payable Secured by Investment Property-$50,000-
Other Liabilities$41,785--
Total Liabilities$328,199$329,128▲ $929
Net Assets / Fund Balance
Unrestricted Net Assets$99,373$135,227▲ $35,854
Total Net Assets Fund Balance$99,373$135,227▲ $35,854
Total Liabilities and Net Assets / Fund Balance$427,572$464,355▲ $36,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,709-$255,709
Equipment$58,706$135,537$194,243
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shilo Porter ElliotPresident
Christy GreeneTrustee
Larry SchwartzTrustee
Lindsay VailTrustee
Neil GoldmanTrustee
Sara Firmin EsqTrustee
Phyllis StrickholmSecretary
Alan GreeneTreasurer
Nancy CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,688
Program Service Revenue
$656,104
Investment Income
$143
Other Revenue
$488
All Other Contributions
$295,688
Change in Net Assets
$22,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,345
Salaries, Compensation, and Employee Benefits$412,220
Total Fundraising Expense$20,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,659$54,100-$341,759
Occupancy$68,800$19,117-$87,917
Insurance$76,947--$76,947
Depreciation Depletion$48,693--$48,693
All Other Expenses$5,310$20,699$20,218$46,227
Other Employee Benefits$40,753--$40,753
Payroll Taxes$25,587$4,121-$29,708
Other Expenses$22,315--$22,315
Office Expenses-$17,892-$17,892
Travel$11,717--$11,717
Advertising$6,215--$6,215
Conferences and Meetings$3,349--$3,349
Interest-$1,026-$1,026
Total Functional Expenses$792,392$116,955$20,218$929,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Isabella MartinExecutive DirecRentNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$140,000$106,242▼ $33,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Alan greene christy greene treasurer trustee married”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the 990 with the president and finance committee. Any questions or concerns are directed to the accountant prior to finalizing.”

Form 990, Page 6, Part VI, Line 12C

“Every new board member must sign a statement saying that they will receive no monetary gain from their involvement with horse power. In the event of any possibile conflict, the board member must disclose this in writing to the board. Should a vote ever take place that would benefit said board member, he/she would be asked to leave the meeting during the discussion and voting on the issue.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents available to public upon request. The documents can either be picked up or mailed to the requestor, which ever is in their best interest.”

Filing and Contact Details

Filer

EIN
02-0436529
Phone
6036546308

Signing Officer

Name
Isabella Martin
Title
Executive Director
Phone
6036546308
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
58

Preparer

Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,996”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080506
IRS990/AccountsReceivableGrp/BOYAmt06464
IRS990/AccountsReceivableGrp/EOYAmt03637
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THERAPEUTIC RIDING PROGRAMS FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt06215
IRS990/AdvertisingGrp/TotalAmt06215
IRS990/AllOtherContributionsAmt0295688
IRS990/AllOtherExpensesGrp/FundraisingAmt020218
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020699
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05310
IRS990/AllOtherExpensesGrp/TotalAmt046227
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06036546308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1013 PONY FARM LANE
IRS990/BooksInCareOfDetail/USAddress/City0TEMPLE
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003084
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt03925
IRS990/CashNonInterestBearingGrp/EOYAmt025013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03349
IRS990/ConferencesMeetingsGrp/TotalAmt03349
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt0517345
IRS990/CYOtherRevenueAmt0488
IRS990/CYProgramServiceRevenueAmt0656104
IRS990/CYRevenuesLessExpensesAmt022858
IRS990/CYSalariesCompEmpBnftPaidAmt0412220
IRS990/CYTotalExpensesAmt0929565
IRS990/CYTotalFundraisingExpenseAmt020218
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0952423
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt086935
IRS990/DeferredRevenueGrp/EOYAmt092380
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048693
IRS990/DepreciationDepletionGrp/TotalAmt048693
IRS990/Desc0SUMMER CAMPS, RIDING LESSONS AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS OF ALL AGES AND ABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0792392
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA FIRMIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSAY VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm5PHYLLIS STRICKHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm6SHILO PORTER ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0952423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt076947
IRS990/InsuranceGrp/TotalAmt076947
IRS990/IntangibleAssetsGrp/BOYAmt0121290
IRS990/IntangibleAssetsGrp/EOYAmt0121290
IRS990/InterestGrp/ManagementAndGeneralAmt01026
IRS990/InterestGrp/TotalAmt01026
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314415
IRS990/LandBldgEquipCostOrOtherBssAmt0449952
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0140000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0106242
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THERAPEUTIC RIDING PROGRAMS FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt099373
IRS990/NetAssetsOrFundBalancesEOYAmt0135227
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019117
IRS990/OccupancyGrp/ProgramServicesAmt068800
IRS990/OccupancyGrp/TotalAmt087917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017892
IRS990/OfficeExpensesGrp/TotalAmt017892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040753
IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0115154
IRS990/OtherExpensesGrp/ProgramServicesAmt144098
IRS990/OtherExpensesGrp/ProgramServicesAmt235795
IRS990/OtherExpensesGrp/ProgramServicesAmt322315
IRS990/OtherExpensesGrp/TotalAmt0115154
IRS990/OtherExpensesGrp/TotalAmt144098
IRS990/OtherExpensesGrp/TotalAmt235795
IRS990/OtherExpensesGrp/TotalAmt322315
IRS990/OtherLiabilitiesGrp/BOYAmt041785
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0488
IRS990/OtherRevenueTotalAmt0488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341759
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04121
IRS990/PayrollTaxesGrp/ProgramServicesAmt025587
IRS990/PayrollTaxesGrp/TotalAmt029708
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION, NET DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2LESSON INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FARM & HORSE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTOR TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01485
IRS990/PYOtherExpensesAmt0520364
IRS990/PYOtherRevenueAmt06602
IRS990/PYProgramServiceRevenueAmt0627772
IRS990/PYRevenuesLessExpensesAmt0-110601
IRS990/PYSalariesCompEmpBnftPaidAmt0380536
IRS990/PYTotalExpensesAmt0900900
IRS990/PYTotalRevenueAmt0790299
IRS990/ReconcilationRevenueExpnssAmt022858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0656735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01153789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0656592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0635005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0529385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02038289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03192078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0952280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0789445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0935860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204311
IRS990ScheduleA/Total509Grp/TotalAmt03192078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0936056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03193068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255709
IRS990ScheduleD/EquipmentGrp/BookValueAmt058706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314415
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ISABELLA MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0106242
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF BUSINESS ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ISABELLA MARTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0106242
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAN GREENE CHRISTY GREENE TREASURER TRUSTEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE PRESIDENT AND FINANCE COMMITTEE. ANY QUESTIONS OR CONCERNS ARE DIRECTED TO THE ACCOUNTANT PRIOR TO FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY NEW BOARD MEMBER MUST SIGN A STATEMENT SAYING THAT THEY WILL RECEIVE NO MONETARY GAIN FROM THEIR INVOLVEMENT WITH HORSE POWER. IN THE EVENT OF ANY POSSIBILE CONFLICT, THE BOARD MEMBER MUST DISCLOSE THIS IN WRITING TO THE BOARD. SHOULD A VOTE EVER TAKE PLACE THAT WOULD BENEFIT SAID BOARD MEMBER, HE/SHE WOULD BE ASKED TO LEAVE THE MEETING DURING THE DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. THE DOCUMENTS CAN EITHER BE PICKED UP OR MAILED TO THE REQUESTOR, WHICH EVER IS IN THEIR BEST INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 12,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427572
IRS990/TotalAssetsEOYAmt0464355
IRS990/TotalAssetsGrp/BOYAmt0427572
IRS990/TotalAssetsGrp/EOYAmt0464355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295688
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328199
IRS990/TotalLiabilitiesEOYAmt0329128
IRS990/TotalLiabilitiesGrp/BOYAmt0328199
IRS990/TotalLiabilitiesGrp/EOYAmt0329128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135227
IRS990/TotalProgramServiceExpensesAmt0792392
IRS990/TotalProgramServiceRevenueAmt0656104
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0656592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464355
IRS990/TravelGrp/ProgramServicesAmt011717
IRS990/TravelGrp/TotalAmt011717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135227
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABELLA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036546308
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,355
Liabilities
$329,128
Net assets
$135,227
Revenue
$952,423
Expenses
$929,565
Net income
$22,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.82$0.25$0.48$0.71$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.29$0.48$0.50$0.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.91$0.77$0.66$0.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.91$0.77$0.60$0.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.67$0.68$1.24$0.70$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.63$0.12$1.15$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.78$0.04$1.03$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.75$0.13$1.16$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.66$0.09$1.02$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.28$0.43$1.17$0.84$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.07$0.85$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.33$0.14$0.95$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.33$0.10$0.90
2011Summary only. Only limited summary data is available for this year.$0.43$0.34$0.09$0.80$0.74$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$0.35