Civic Intelligence

Camp Horseability Inc.

990 • Fiscal year 2015 • EIN 11-3571392

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

Organization Profilewww.horseability.org
PO Box 410-1Old Westbury, NY 11568

(516) 333-6151

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$464,842

Up $21,159 (+4.8%) from 2014

Net Assets

Up

$261,956

Up $90,202 (+53%) from 2014

Liabilities

Down

$202,886

Down $69,043 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$813,617

Up $27,138 (+3.5%) from 2014

Expenses

Down

$723,415

Down $25,729 (-3.4%) from 2014

Net Income

Up

$90,202

Up $52,867 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $249,612Liabilities 2010: $186,959Net Assets 2010: $62,6532010Assets 2011: $189,066Liabilities 2011: $191,213Net Assets 2011: -$2,1472011Assets 2012: $489,704Liabilities 2012: $386,948Net Assets 2012: $102,7562012Assets 2013: $432,646Liabilities 2013: $307,572Net Assets 2013: $125,0742013Assets 2014: $443,683Liabilities 2014: $271,929Net Assets 2014: $171,7542014Assets 2015: $464,842Liabilities 2015: $202,886Net Assets 2015: $261,9562015Assets 2015: $475,543Liabilities 2015: $212,930Net Assets 2015: $262,6132015Assets 2016: $698,327Liabilities 2016: $181,110Net Assets 2016: $517,2172016Assets 2017: $1,329,769Liabilities 2017: $514,599Net Assets 2017: $815,1702017Assets 2018: $1,691,199Liabilities 2018: $881,004Net Assets 2018: $810,1952018Assets 2019: $1,534,276Liabilities 2019: $817,049Net Assets 2019: $717,2272019Assets 2020: $1,496,791Liabilities 2020: $873,812Net Assets 2020: $622,9792020Assets 2021: $1,670,580Liabilities 2021: $896,430Net Assets 2021: $774,1502021Assets 2022: $2,937,537Liabilities 2022: $2,022,596Net Assets 2022: $914,9412022Assets 2023: $2,890,763Liabilities 2023: $2,236,489Net Assets 2023: $654,2742023Assets 2024: $3,044,463Liabilities 2024: $2,236,614Net Assets 2024: $807,8492024

Highlighted filing

2015

Assets$464,842
Liabilities$202,886
Net Assets$261,956
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $590,2622010Expenses 2011: $617,4742011Expenses 2012: $771,6992012Revenue 2013: $846,749Expenses 2013: $810,970Net Income 2013: $35,7792013Revenue 2014: $786,479Expenses 2014: $749,144Net Income 2014: $37,3352014Revenue 2015: $813,617Expenses 2015: $723,415Net Income 2015: $90,2022015Revenue 2015: $830,225Expenses 2015: $729,261Net Income 2015: $100,9642015Revenue 2016: $1,135,351Expenses 2016: $880,747Net Income 2016: $254,6042016Revenue 2017: $1,105,848Expenses 2017: $1,076,346Net Income 2017: $29,5022017Revenue 2018: $1,296,958Expenses 2018: $1,081,283Net Income 2018: $215,6752018Revenue 2019: $1,168,640Expenses 2019: $1,261,608Net Income 2019: -$92,9682019Revenue 2020: $877,107Expenses 2020: $971,355Net Income 2020: -$94,2482020Revenue 2021: $1,469,386Expenses 2021: $1,318,215Net Income 2021: $151,1712021Revenue 2022: $1,647,110Expenses 2022: $1,506,319Net Income 2022: $140,7912022Revenue 2023: $1,247,641Expenses 2023: $1,508,307Net Income 2023: -$260,6662023Revenue 2024: $1,639,380Expenses 2024: $1,497,106Net Income 2024: $142,2742024

Highlighted filing

2015

Revenue$813,617
Expenses$723,415
Net Income$90,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$862,464
Mission and Program Overview

Mission

Therapeutic horseback riding programs for individuals with physical, mental and/or emotional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,805$328,400▲ $13,595
Savings and Temporary Cash Investments$81,070$88,957▲ $7,887
Prepaid Expenses and Deferred Charges$20,596$23,951▲ $3,355
Accounts Receivable$27,212$23,534▼ $3,678
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$443,683$464,842▲ $21,159
Other Assets Total-$0-
Liabilities
Other Liabilities$170,774$124,755▼ $46,019
Accounts Payable and Accrued Expenses$101,155$78,131▼ $23,024
Total Liabilities$271,929$202,886▼ $69,043
Net Assets / Fund Balance
Unrestricted Net Assets$171,754$261,956▲ $90,202
Total Net Assets Fund Balance$171,754$261,956▲ $90,202
Total Liabilities and Net Assets / Fund Balance$443,683$464,842▲ $21,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,318$235,013$407,331
Equipment$52,226$67,061$119,287
Buildings$59,679$19,321$79,000
Leasehold Improvements$44,177$9,809$53,986
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katie McgowanExecutive DirecFT$57,367$57,367

Board Members and Trustees

NameTitle
Anna FenimorePresident
Christina Ladas-economouDirector
Donna StefansDirector
Gary DennerDirector
Jennifer RimmerDirector
Mitchell Boxer MdDirector
Rebecca WennerDirector
Robert NobileDirector
Stephan EconomouDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$229,784
Program Service Revenue
$443,944
Investment Income
$-1,548
Other Revenue
$141,437
All Other Contributions
$229,784
Change in Net Assets
$90,202

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$31,583
Total Noncash Contributions$31,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,018
Salaries, Compensation, and Employee Benefits$319,397
Total Fundraising Expense$37,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,602$31,865$10,431$236,898
Occupancy$59,123$11,086$3,695$73,904
Current Officers, Directors, Trustees, and Key Employees$34,420$11,473$11,474$57,367
Depreciation Depletion$45,982$9,593-$55,575
Insurance$38,066$5,195$3,878$47,139
All Other Expenses$25,981$1,397$3,089$30,467
Fees for Services Accounting$21,420$4,016$1,339$26,775
Payroll Taxes$19,603$3,769$1,760$25,132
Other Expenses$9,266$501$1,002$9,266
Office Expenses$4,344$4,041$543$8,928
Interest-$7,172-$7,172
Travel$3,116--$3,116
Advertising$120-$30$150
Fees for Services Other$60$8$7$75
Total Functional Expenses$596,051$90,116$37,248$723,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,245
Fundraising Direct Expenses$47,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$53,690$53,690$25,229$28,461
Haunted House$21,667$21,667$10,590$11,077
Total Events$103,427$103,427$37,601$65,826
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$63,485
Long Term Note Payable$53,452
Long Term Capital Lease Payable$6,295
Credit Card Payable$1,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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: Description of Business or Family Relationship of Officers, Directors, Et

“Christina ladas-economou and stephan economou are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is prepared by an outside independent cpa. When the tax return is complete it is sent to the executive director for distribution to the board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest disclosure required by all directors/officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public on the web”

Filing and Contact Details

Filer

Filer Name
Camp Horseability Inc
EIN
11-3571392
Phone
5163336151
Address
PO BOX 410-1, OLD WESTBURY, NY 11568

Signing Officer

Name
Anna Fenimore
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
30
Volunteers
300

Preparer

Firm
Island Tax and Accounting Group LLC
Address
40 Marcus Drive Suite 202, Melville, NY 11747-4200
Preparer
Sandra G Johnson CPA
Phone
6312718000
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - CAMP HORSEABILITY IS A NONPROFIT ORGANIZATION THAT RELIES ON THE SERVICES OF MANY VOLUNTEERS TO OPERATE. THE ORGANIZATION HAS BEEN PLAGUED WITH BOOKKEEPING DEFICIENCIES. THIS TAX RETURN IS BEING FILED IN ORDER TO BE IN COMPLIANCE WITH IRS REGULATIONS. UPON COMPLETE REVIEW OF THE BOOKS AND RECORDS, AN AMENDED TAX RETURN WILL BE FILED SHOULD THESE RECORDS BE FOUND TO BE INCOMPLETE OR INCORRECT.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: hippotherapy program for riders with disabilities. For individuals with extensive needs. Improves posture, mobility, balance, functions and independence.”

Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078131
IRS990/AccountsReceivableGrp/BOYAmt027212
IRS990/AccountsReceivableGrp/EOYAmt023534
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt030
IRS990/AdvertisingGrp/ProgramServicesAmt0120
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0229784
IRS990/AllOtherExpensesGrp/FundraisingAmt03089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025981
IRS990/AllOtherExpensesGrp/TotalAmt030467
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATIE MCGOWAN
IRS990/BooksInCareOfDetail/PhoneNum05163336151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 410-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLD WESTBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011568
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011474
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011473
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057367
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1548
IRS990/CYOtherExpensesAmt0404018
IRS990/CYOtherRevenueAmt0141437
IRS990/CYProgramServiceRevenueAmt0443944
IRS990/CYRevenuesLessExpensesAmt090202
IRS990/CYSalariesCompEmpBnftPaidAmt0319397
IRS990/CYTotalExpensesAmt0723415
IRS990/CYTotalFundraisingExpenseAmt037248
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0813617
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09593
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045982
IRS990/DepreciationDepletionGrp/TotalAmt055575
IRS990/Desc0YEAR ROUND THERAPEUTIC HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS. THE LESSONS ARE DESIGNED TO MEET THE NEEDS OF EACH INDIVIDUAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0267354
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01339
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04016
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021420
IRS990/FeesForServicesAccountingGrp/TotalAmt026775
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060
IRS990/FeesForServicesOtherGrp/TotalAmt075
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/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/PersonNm0DONNA STEFANS
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA WENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCHELL BOXER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER RIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHAN ECONOMOU
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA LADAS-ECONOMOU
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY DENNER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT NOBILE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA FENIMORE
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/ReportableCompFromOrgAmt857367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047265
IRS990/FundraisingGrossIncomeAmt0110245
IRS990/GainOrLossGrp/OtherAmt0-1582
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0862464
IRS990/GrossRentsGrp/RealAmt078457
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03878
IRS990/InsuranceGrp/ManagementAndGeneralAmt05195
IRS990/InsuranceGrp/ProgramServicesAmt038066
IRS990/InsuranceGrp/TotalAmt047139
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07172
IRS990/InterestGrp/TotalAmt07172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328400
IRS990/LandBldgEquipCostOrOtherBssAmt0659604
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01582
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171754
IRS990/NetAssetsOrFundBalancesEOYAmt0261956
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062980
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078457
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078457
IRS990/NoncashContributionsAmt031583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03695
IRS990/OccupancyGrp/ManagementAndGeneralAmt011086
IRS990/OccupancyGrp/ProgramServicesAmt059123
IRS990/OccupancyGrp/TotalAmt073904
IRS990/OfficeExpensesGrp/FundraisingAmt0543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04041
IRS990/OfficeExpensesGrp/ProgramServicesAmt04344
IRS990/OfficeExpensesGrp/TotalAmt08928
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3HORSE SHOW
IRS990/OtherExpensesGrp/FundraisingAmt01002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ProgramServicesAmt099668
IRS990/OtherExpensesGrp/ProgramServicesAmt131760
IRS990/OtherExpensesGrp/ProgramServicesAmt28520
IRS990/OtherExpensesGrp/ProgramServicesAmt39266
IRS990/OtherExpensesGrp/TotalAmt099668
IRS990/OtherExpensesGrp/TotalAmt131760
IRS990/OtherExpensesGrp/TotalAmt210023
IRS990/OtherExpensesGrp/TotalAmt39266
IRS990/OtherLiabilitiesGrp/BOYAmt0170774
IRS990/OtherLiabilitiesGrp/EOYAmt0124755
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236898
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03769
IRS990/PayrollTaxesGrp/ProgramServicesAmt019603
IRS990/PayrollTaxesGrp/TotalAmt025132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023951
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3THERAPEUTIC COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331299
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128921
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER DAY CAMP FOR CHILDREN WITH DISABILITIES. BENEFITS EACH CAMPER WITH A UNIQUE EQUINE-CENTERED EXPERIENCE FOR ONE WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113550
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-772
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455166
IRS990/PYOtherRevenueAmt0119704
IRS990/PYProgramServiceRevenueAmt0417154
IRS990/PYRevenuesLessExpensesAmt037335
IRS990/PYSalariesCompEmpBnftPaidAmt0293978
IRS990/PYTotalExpensesAmt0749144
IRS990/PYTotalRevenueAmt0786479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt078457
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197980
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM ALL FUNDRAISING ACTIVITIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01367047
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0110245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0142018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0327188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0121352
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0720784
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65480
IRS990ScheduleA/PublicSupportPY509Pct00.64410
IRS990ScheduleA/PublicSupportTotal509Amt01367047
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206232
IRS990ScheduleA/Total509Grp/TotalAmt01367047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02087831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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
$464,842
Liabilities
$202,886
Net assets
$261,956
Revenue
$813,617
Expenses
$723,415
Net income
$90,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.24$0.81$1.64$1.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.89$2.24$0.65$1.25$1.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.94$2.02$0.91$1.65$1.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.90$0.77$1.47$1.32$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.87$0.62$0.88$0.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.82$0.72$1.17$1.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.88$0.81$1.30$1.08$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$1.11$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$1.14$0.88$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.26$0.83$0.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$0.81$0.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.79$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.31$0.13$0.85$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.39$0.10$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.00$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$0.59