Civic Intelligence

Touchstone Farm Inc.

990 • Fiscal year 2015 • EIN 02-0436529

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.TOUCHSTONE-FARM.ORG
13 Pony Farm LaneTemple, NH 03084-4914

(603) 654-6308

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$711,014

Up $315,690 (+80%) from 2014

Net Assets

Up

$428,280

Up $358,059 (+510%) from 2014

Liabilities

Down

$282,734

Down $42,369 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$1,166,715

Up $316,905 (+37%) from 2014

Expenses

Down

$841,141

Down $25,454 (-2.9%) from 2014

Net Income

Up

$325,574

Up $342,359 (+2040%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$711,014
Liabilities$282,734
Net Assets$428,280
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$1,166,715
Expenses$841,141
Net Income$325,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,166,715
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$319,384$321,788▲ $2,404
Cash and Non-Interest-Bearing Accounts$14,446$319,144▲ $304,698
Intangible Assets$82,304$69,309▼ $12,995
Loans From Officers Directors$63,642$56,074▼ $7,568
Accounts Receivable$11,920$773▼ $11,147
Total Assets$428,054$711,014▲ $282,960
Liabilities
Deferred Revenue$92,960$129,586▲ $36,626
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$118,501$47,074▼ $71,427
Total Liabilities$325,103$282,734▼ $42,369
Net Assets / Fund Balance
Unrestricted Net Assets$102,951$428,280▲ $325,329
Total Net Assets Fund Balance$102,951$428,280▲ $325,329
Total Liabilities and Net Assets / Fund Balance$428,054$711,014▲ $282,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,588-$270,588
Equipment$51,200$184,966$236,166
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phyllis StrickholmPresident
Nancy CookVice President
Christy GreeneBoard Member
Kris RetterBoard Member
Megan Kielly Mueller PhdBoard Member
Pam EversonBoard Member
Paul HertnekyBoard Member
Sarah FingeretBoard Member
Shilo Porter ElliotBoard Member
John KochTrustee
Keith BadgerSecretary
Alan GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,849
Program Service Revenue
$727,851
Investment Income
$15
Other Revenue
$0
All Other Contributions
$438,849
Change in Net Assets
$325,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,675
Salaries, Compensation, and Employee Benefits$309,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,487--$227,487
All Other Expenses$75,908--$75,908
Occupancy$67,623--$67,623
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Insurance$57,014--$57,014
Other Expenses$50,328--$50,328
Depreciation Depletion$38,852--$38,852
Payroll Taxes$17,403$4,577-$21,979
Information Technology$10,066--$10,066
Advertising$6,067--$6,067
Office Expenses$5,134--$5,134
Travel$3,455--$3,455
Interest$1,982--$1,982
Conferences and Meetings$1,205--$1,205
Total Functional Expenses$776,565$64,577$0$841,141
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$63,642$56,074▼ $7,568
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Line 2

“Related party information among officers alan greene, treasurer christy greene, trustee are married”

Form 990, Part VI, Line 11B

“Organizations processto review form 990. 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, Part VI, Line 12C

“Enforcements of conflicts policy. Every new board member must sign a statement stateing that they will receive no monetary gain from their involvement with touchstone farm inc. In the event of any possible 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 discussion and voting on the issue.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation. 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

Filer Name
Touchstone Farm Inc
EIN
02-0436529
Phone
6036546308
Address
13 PONY FARM LANE, TEMPLE, NH 03084-4914

Signing Officer

Name
Phyllis Strickholm
Title
President
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabella Martin
Formed
1990
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
54

Preparer

Firm
Danis & Danis Ltd
Address
169 SO RIVER RD - UNIT 14, BEDFORD, NH 03110
Preparer
Derek T Danis
Phone
6036569041
Raw XML AppendixShowing 400 of 461 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/BOYAmt0118501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047074
IRS990/AccountsReceivableGrp/BOYAmt011920
IRS990/AccountsReceivableGrp/EOYAmt0773
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THERAPEUTIC RIDING PROGRAMS FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt06067
IRS990/AdvertisingGrp/TotalAmt06067
IRS990/AllOtherContributionsAmt0438849
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075908
IRS990/AllOtherExpensesGrp/TotalAmt075908
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06036546308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013 PONY FARM LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003084
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014446
IRS990/CashNonInterestBearingGrp/EOYAmt0319144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01205
IRS990/ConferencesMeetingsGrp/TotalAmt01205
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438849
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0531675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0727851
IRS990/CYRevenuesLessExpensesAmt0325574
IRS990/CYSalariesCompEmpBnftPaidAmt0309466
IRS990/CYTotalExpensesAmt0841141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01166715
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt092960
IRS990/DeferredRevenueGrp/EOYAmt0129586
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038852
IRS990/DepreciationDepletionGrp/TotalAmt038852
IRS990/Desc0SUMMER CAMPS, RIDING LESSONS AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS OF ALL AGES AND ABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0776565
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM EVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH FINGERET
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL HERTNEKY
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN KIELLY MUELLER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS RETTER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHILO PORTER ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9PHYLLIS STRICKHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH BADGER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01166715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010066
IRS990/InformationTechnologyGrp/TotalAmt010066
IRS990/InsuranceGrp/ProgramServicesAmt057014
IRS990/InsuranceGrp/TotalAmt057014
IRS990/IntangibleAssetsGrp/BOYAmt082304
IRS990/IntangibleAssetsGrp/EOYAmt069309
IRS990/InterestGrp/ProgramServicesAmt01982
IRS990/InterestGrp/TotalAmt01982
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321788
IRS990/LandBldgEquipCostOrOtherBssAmt0506754
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt063642
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt056074
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/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt0102951
IRS990/NetAssetsOrFundBalancesEOYAmt0428280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067623
IRS990/OccupancyGrp/TotalAmt067623
IRS990/OfficeExpensesGrp/ProgramServicesAmt05134
IRS990/OfficeExpensesGrp/TotalAmt05134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0163016
IRS990/OtherExpensesGrp/ProgramServicesAmt141538
IRS990/OtherExpensesGrp/ProgramServicesAmt29487
IRS990/OtherExpensesGrp/ProgramServicesAmt350328
IRS990/OtherExpensesGrp/TotalAmt0163016
IRS990/OtherExpensesGrp/TotalAmt141538
IRS990/OtherExpensesGrp/TotalAmt29487
IRS990/OtherExpensesGrp/TotalAmt350328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227487
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04577
IRS990/PayrollTaxesGrp/ProgramServicesAmt017403
IRS990/PayrollTaxesGrp/TotalAmt021979
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ISABELLA MARTIN
IRS990/PriorPeriodAdjustmentsAmt0-245
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION NET DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2LESSON INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FARM HORSE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519551
IRS990/PYProgramServiceRevenueAmt0704381
IRS990/PYRevenuesLessExpensesAmt0-16785
IRS990/PYSalariesCompEmpBnftPaidAmt0347044
IRS990/PYTotalExpensesAmt0866595
IRS990/PYTotalRevenueAmt0849810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0325574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01166700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01440880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0727851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0704381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0656592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0635005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0529385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03253214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0986
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04694094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01166700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0849809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0952280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0789445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0935860
IRS990ScheduleA/Total509Grp/TotalAmt04694094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01166715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0849810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0952423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0936056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04695080
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/BookValueAmt0270588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270588
IRS990ScheduleD/EquipmentGrp/BookValueAmt051200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236166
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321788
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022892
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF BUSINESS ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ISABELLA MARTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/TotalBalanceDueAmt022892
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS ALAN GREENE, TREASURER CHRISTY GREENE, TRUSTEE ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESSTO REVIEW FORM 990. THE 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/ExplanationTxt2ENFORCEMENTS OF CONFLICTS POLICY. EVERY NEW BOARD MEMBER MUST SIGN A STATEMENT STATEING THAT THEY WILL RECEIVE NO MONETARY GAIN FROM THEIR INVOLVEMENT WITH TOUCHSTONE FARM INC. IN THE EVENT OF ANY POSSIBLE 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 DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428054
IRS990/TotalAssetsEOYAmt0711014
IRS990/TotalAssetsGrp/BOYAmt0428054
IRS990/TotalAssetsGrp/EOYAmt0711014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,014
Liabilities
$282,734
Net assets
$428,280
Revenue
$1,166,715
Expenses
$841,141
Net income
$325,574
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