Civic Intelligence

Camp Horseability Inc.

990 • Fiscal year 2016 • EIN 11-3571392

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.16x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$698,327

Up $222,784 (+47%) from 2015

Net Assets

Up

$517,217

Up $254,604 (+97%) from 2015

Liabilities

Down

$181,110

Down $31,820 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$1,135,351

Up $305,126 (+37%) from 2015

Expenses

Up

$880,747

Up $151,486 (+21%) from 2015

Net Income

Up

$254,604

Up $153,640 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $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

2016

Assets$698,327
Liabilities$181,110
Net Assets$517,217
Open 2016 Filing

Operations Trend

Revenue Growth81st 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: $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

2016

Revenue$1,135,351
Expenses$880,747
Net Income$254,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,266,216
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,626$377,000▲ $286,374
Land, Buildings, and Equipment, Net$325,505$270,813▼ $54,692
Accounts Receivable$28,356$41,617▲ $13,261
Prepaid Expenses and Deferred Charges$31,056$8,897▼ $22,159
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$475,543$698,327▲ $222,784
Other Assets Total-$0-
Liabilities
Other Liabilities$111,593$130,479▲ $18,886
Accounts Payable and Accrued Expenses$93,214$48,631▼ $44,583
Deferred Revenue$8,123$2,000▼ $6,123
Total Liabilities$212,930$181,110▼ $31,820
Net Assets / Fund Balance
Unrestricted Net Assets$262,613$517,217▲ $254,604
Total Net Assets Fund Balance$262,613$517,217▲ $254,604
Total Liabilities and Net Assets / Fund Balance$475,543$698,327▲ $222,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,514$266,817$407,331
Equipment$35,708$84,485$120,193
Buildings$54,413$24,587$79,000
Leasehold Improvements$40,178$13,808$53,986
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Anna FenimorePresident
Mitch BellerVice President
Carol SomanDirector
Christina Ladas-economouDirector
Denise ColonDirector
Donna StefansDirector
Dr Vincent DiciccoDirector
Fred YukowitzDirector
Gary DennerDirector
Jennifer RimmerDirector
Juan VasquezDirector
Marc ShapsesDirector
Marla ShapsesDirector
Mitchell Boxer MdDirector
Robert NobileDirector
Stephan EconomouDirector
Katie McgowanExecutive Direc
Alison McgowanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$521,833
Program Service Revenue
$473,611
Investment Income
$80
Other Revenue
$139,827
All Other Contributions
$521,833
Change in Net Assets
$254,604

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$38,912Fair Market Value (FMV)
Other Non Cash Contri Table-$35,514-
Other Non Cash Contri Table-$25,260-
Other Non Cash Contri Table1$9,000Fair Market Value (FMV)
Other Non Cash Contri Table-$1,894-
Total Noncash Contributions1$110,580-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,172
Salaries, Compensation, and Employee Benefits$373,575
Total Fundraising Expense$79,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,188$39,136$32,218$287,542
Insurance$53,079$25,186$8,062$86,327
Occupancy$58,843$11,033$3,678$73,554
Current Officers, Directors, Trustees, and Key Employees$17,210$17,210$22,947$57,367
Depreciation Depletion$44,471$12,221-$56,692
Fees for Services Accounting$33,876$6,352$2,117$42,345
All Other Expenses$26,751$486$4,386$31,623
Payroll Taxes$19,398$4,683$4,585$28,666
Fees for Services Legal$25,260--$25,260
Office Expenses$3,729$8,070$452$12,251
Other Expenses$8,316$489$978$9,783
Interest-$4,820-$4,820
Advertising$1,535-$384$1,919
Travel$1,527--$1,527
Total Functional Expenses$669,650$131,290$79,807$880,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,202
Fundraising Direct Expenses$130,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$87,593$87,593$75,275$12,318
Golf Outing$37,895$37,895$15,280$22,615
Total Events$208,202$208,202$130,865$77,337
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
Long Term Capital Lease Payable$67,618
Long Term Note Payable$38,614
Other Current Liabilities$18,881
Credit Card Payable$5,366
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.marc shapses and marla shapses 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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
31
Volunteers
300

Preparer

Firm
Sandra G Johnson CPA PC
Address
109 Bedford Ave, Bellmore, NY 11710
Preparer
Sandra G Johnson CPA
Phone
5164091120
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.”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0130865
IRS990/FundraisingGrossIncomeAmt0208202
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01266216
IRS990/GrossRentsGrp/RealAmt062490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt08062
IRS990/InsuranceGrp/ManagementAndGeneralAmt025186
IRS990/InsuranceGrp/ProgramServicesAmt053079
IRS990/InsuranceGrp/TotalAmt086327
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04820
IRS990/InterestGrp/TotalAmt04820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270813
IRS990/LandBldgEquipCostOrOtherBssAmt0660510
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt0262613
IRS990/NetAssetsOrFundBalancesEOYAmt0517217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077337
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062490
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0110580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03678
IRS990/OccupancyGrp/ManagementAndGeneralAmt011033
IRS990/OccupancyGrp/ProgramServicesAmt058843
IRS990/OccupancyGrp/TotalAmt073554
IRS990/OfficeExpensesGrp/FundraisingAmt0452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08070
IRS990/OfficeExpensesGrp/ProgramServicesAmt03729
IRS990/OfficeExpensesGrp/TotalAmt012251
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/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1489
IRS990/OtherExpensesGrp/ProgramServicesAmt0117206
IRS990/OtherExpensesGrp/ProgramServicesAmt131460
IRS990/OtherExpensesGrp/ProgramServicesAmt210801
IRS990/OtherExpensesGrp/ProgramServicesAmt38316
IRS990/OtherExpensesGrp/TotalAmt0117206
IRS990/OtherExpensesGrp/TotalAmt131460
IRS990/OtherExpensesGrp/TotalAmt212405
IRS990/OtherExpensesGrp/TotalAmt39783
IRS990/OtherLiabilitiesGrp/BOYAmt0111593
IRS990/OtherLiabilitiesGrp/EOYAmt0130479
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287542
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04683
IRS990/PayrollTaxesGrp/ProgramServicesAmt019398
IRS990/PayrollTaxesGrp/TotalAmt028666
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08897
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3THERAPEUTIC COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337801
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123815
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER DAY CAMP FOR CHILDREN WITH DISABILITIES. BENEFITS EACH CAMPER WITH A UNIQUE EQUINE-CENTERED EXPERIENCE FOR ONE WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0409864
IRS990/PYOtherRevenueAmt0150534
IRS990/PYProgramServiceRevenueAmt0444229
IRS990/PYRevenuesLessExpensesAmt0100964

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,327
Liabilities
$181,110
Net assets
$517,217
Revenue
$1,135,351
Expenses
$880,747
Net income
$254,604
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
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