Civic Intelligence

Shining Stars Therapeutic Riding Program Inc.

990 • Fiscal year 2017 • EIN 11-3771828

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.SHININGSTARSTR.COM
3185 York RoadGettysburg, PA 17325

(717) 624-3411

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,216

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$181,367

Up $61,752 (+52%) from 2016

Net Assets

Up

$168,943

Up $49,649 (+42%) from 2016

Liabilities

Up

$12,424

Up $12,103 (+3770%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Up

$180,337

Up $1,644 (+0.9%) from 2016

Expenses

Up

$130,688

Up $18,981 (+17%) from 2016

Net Income

Down

$49,649

Down $17,337 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $166,671Liabilities 2010: $02010Assets 2011: $124,275Net Assets 2011: $124,2752011Assets 2012: $105,527Liabilities 2012: $02012Assets 2013: $148,132Liabilities 2013: $901Net Assets 2013: $147,2312013Assets 2014: $165,608Liabilities 2014: $622Net Assets 2014: $164,9862014Assets 2015: $173,729Liabilities 2015: $2,028Net Assets 2015: $171,7012015Assets 2016: $119,615Liabilities 2016: $321Net Assets 2016: $119,2942016Assets 2017: $181,367Liabilities 2017: $12,424Net Assets 2017: $168,9432017Assets 2018: $255,956Liabilities 2018: $18,629Net Assets 2018: $237,3272018Assets 2019: $321,653Liabilities 2019: $10,676Net Assets 2019: $310,9772019Assets 2020: $627,950Liabilities 2020: $232,410Net Assets 2020: $395,5402020Assets 2021: $703,878Liabilities 2021: $209,726Net Assets 2021: $494,1522021Assets 2022: $2,052,008Liabilities 2022: $497,490Net Assets 2022: $1,554,5182022Assets 2023: $2,266,261Liabilities 2023: $477,481Net Assets 2023: $1,788,7802023Assets 2024: $2,485,148Liabilities 2024: $183,158Net Assets 2024: $2,301,9902024

Highlighted filing

2017

Assets$181,367
Liabilities$12,424
Net Assets$168,943
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $108,452Expenses 2010: $52,843Net Income 2010: $55,6092010Revenue 2011: $158,426Expenses 2011: $200,822Net Income 2011: -$42,3962011Revenue 2012: $148,149Expenses 2012: $166,897Net Income 2012: -$18,7482012Revenue 2013: $159,702Expenses 2013: $117,998Net Income 2013: $41,7042013Revenue 2014: $150,849Expenses 2014: $133,094Net Income 2014: $17,7552014Revenue 2015: $113,924Expenses 2015: $107,209Net Income 2015: $6,7152015Revenue 2016: $178,693Expenses 2016: $111,707Net Income 2016: $66,9862016Revenue 2017: $180,337Expenses 2017: $130,688Net Income 2017: $49,6492017Revenue 2018: $218,929Expenses 2018: $150,545Net Income 2018: $68,3842018Revenue 2019: $215,876Expenses 2019: $163,313Net Income 2019: $52,5632019Revenue 2020: $210,276Expenses 2020: $138,413Net Income 2020: $71,8632020Revenue 2021: $261,703Expenses 2021: $160,385Net Income 2021: $101,3182021Revenue 2022: $1,327,173Expenses 2022: $266,732Net Income 2022: $1,060,4412022Revenue 2023: $642,300Expenses 2023: $408,071Net Income 2023: $234,2292023Revenue 2024: $955,574Expenses 2024: $442,378Net Income 2024: $513,1962024

Highlighted filing

2017

Revenue$180,337
Expenses$130,688
Net Income$49,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$210,029
Mission and Program Overview

Mission

To provide equine therapy to special needs kids

Provide equine therapy to adults and children with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,250$103,024▲ $43,774
Land, Buildings, and Equipment, Net$60,365$43,343▼ $17,022
Savings and Temporary Cash Investments-$35,000-
Total Assets$119,615$181,367▲ $61,752
Liabilities
Unsecured Notes Loans Payable-$10,914-
Other Liabilities$321$1,510▲ $1,189
Total Liabilities$321$12,424▲ $12,103
Net Assets / Fund Balance
Unrestricted Net Assets$119,294$167,933▲ $48,639
Temporarily Rstr Net Assets-$1,010-
Total Net Assets Fund Balance$119,294$168,943▲ $49,649
Total Liabilities and Net Assets / Fund Balance$119,615$181,367▲ $61,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,343$150,520$193,863
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Doris CragoExecutive DirectorFT$21,216$21,216
Anna HeckertSecretary-$5,511$5,511

Board Members and Trustees

NameTitle
Gerald StoltzfoosPresident
Larry StonerAdvisory
Sharon StonerAdvisory
Maggie StrousFundraising
Deanna HyserParent Advocate
Jessica KutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,267
Program Service Revenue
$30,578
Investment Income
$38
Other Revenue
$92,454
All Other Contributions
$57,067
Change in Net Assets
$49,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,438
Salaries, Compensation, and Employee Benefits$37,250
Total Fundraising Expense$458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,727--$26,727
Depreciation Depletion$17,023--$17,023
Occupancy$11,669--$11,669
Other Salaries and Wages$10,523--$10,523
Fees for Services Other$10,280--$10,280
Office Expenses-$7,987$458$8,445
Other Expenses$2,660$3,010-$2,660
Fees for Services Accounting-$1,740-$1,740
All Other Expenses$1,296--$1,296
Insurance$1,071--$1,071
Travel-$275-$275
Total Functional Expenses$117,218$13,012$458$130,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,877
Fundraising Direct Expenses$29,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots, Bolos & Boogie$87,356$87,356$2,387$84,969
Silent Auction$12,444$12,444$202$12,242
Total Events$115,281$115,081$15,110$99,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Executive director is a paid position (see part vii).”

Form 990, Part VI, Section A, Line 2

“Board members sharon & larry stoner are married. Brandy crago & anna heckert are family members.”

Form 990, Part VI, Section A, Line 8B

“There are currently no seperate active committees authorized to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Board members are provided a copy of the form 990 or access to an electronic version of the form 990 before it is submitted electronically to the irs.”

Form 990, Part VI, Section B, Line 15A

“The executive directors salary is paid by the related organization (disclosed in schedule r) but reviewed and approved by the board or this organization.”

Form 990, Part VI, Section C, Line 19

“Any documents requested by the public are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Shining Stars Therapeutic Riding
EIN
11-3771828
Phone
7176243411
Address
3185 YORK ROAD, GETTYSBURG, PA 17325

Signing Officer

Name
Doris Crago
Title
Executive Director
Phone
7173988327
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Crago
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Raffensperger Martin & Finkenbiner LLC
Address
34 WEST MIDDLE STREET, GETTYSBURG, PA 17325
Preparer
John R Martin Iii CPA
Phone
7173371414
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EQUINE THERAPY TO ADULTS AND CHILDREN WITH SPECIAL NEEDS
IRS990/AllOtherContributionsAmt057067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01296
IRS990/AllOtherExpensesGrp/TotalAmt01296
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA KUTZ
IRS990/BooksInCareOfDetail/PhoneNum07176243411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03185 YORK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GETTYSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017325
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059250
IRS990/CashNonInterestBearingGrp/EOYAmt0103024
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026727
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0200
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt093438
IRS990/CYOtherRevenueAmt092454
IRS990/CYProgramServiceRevenueAmt030578
IRS990/CYRevenuesLessExpensesAmt049649
IRS990/CYSalariesCompEmpBnftPaidAmt037250
IRS990/CYTotalExpensesAmt0130688
IRS990/CYTotalFundraisingExpenseAmt0458
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180337
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017023
IRS990/DepreciationDepletionGrp/TotalAmt017023
IRS990/Desc0PROVIDE RIDING LESSONS FOR REGISTERED SPECIAL NEED STUDENTS USING OVER 130 VOLUNTEERS (INCLUDING INSTRUCTORS) 15 PROGRAM HORSES M-F 5PM-8PM LASTING 15 WEEKS MAY-SEPT MORE THAN 5,800 VOLUNTEER HOURS TO PROVIDE OVER 1,000 STUDENT LESSONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0117218
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01740
IRS990/FeesForServicesAccountingGrp/TotalAmt01740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010280
IRS990/FeesForServicesOtherGrp/TotalAmt010280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DORIS CRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm1MAGGIE STROUS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANNA HYSER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON STONER
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY STONER
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD STOLTZFOOS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA HECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA KUTZ
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/ReportableCompFromRltdOrgAmt021216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt65511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARENT ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0200
IRS990/FundraisingDirectExpensesAmt029692
IRS990/FundraisingGrossIncomeAmt0121877
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0210029
IRS990/GrossSalesOfInventoryAmt0269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01071
IRS990/InsuranceGrp/TotalAmt01071
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043343
IRS990/LandBldgEquipCostOrOtherBssAmt0193863
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EQUINE THERAPY TO ADULTS AND CHILDREN WITH SPECIAL NEEDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0119294
IRS990/NetAssetsOrFundBalancesEOYAmt0168943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092185
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011669
IRS990/OccupancyGrp/TotalAmt011669
IRS990/OfficeExpensesGrp/FundraisingAmt0458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07987
IRS990/OfficeExpensesGrp/TotalAmt08445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE FEED & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03010
IRS990/OtherExpensesGrp/ProgramServicesAmt019899
IRS990/OtherExpensesGrp/ProgramServicesAmt116070
IRS990/OtherExpensesGrp/ProgramServicesAmt22660
IRS990/OtherExpensesGrp/TotalAmt019899
IRS990/OtherExpensesGrp/TotalAmt116070
IRS990/OtherExpensesGrp/TotalAmt23010
IRS990/OtherExpensesGrp/TotalAmt32660
IRS990/OtherLiabilitiesGrp/BOYAmt0321
IRS990/OtherLiabilitiesGrp/EOYAmt01510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010523
IRS990/OtherSalariesAndWagesGrp/TotalAmt010523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DORIS CRAGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDE EQUINE THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt084389
IRS990/PYProgramServiceRevenueAmt031612
IRS990/PYRevenuesLessExpensesAmt0152667
IRS990/PYSalariesCompEmpBnftPaidAmt026026
IRS990/PYTotalExpensesAmt026026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049649
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0878110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182313
IRS990ScheduleA/Total509Grp/TotalAmt0878110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0878110
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043343
IRS990ScheduleD/TotalLiabilityAmt01510
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS, BOLOS & BOOGIE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03107
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS A PAID POSITION (SEE PART VII).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SHARON & LARRY STONER ARE MARRIED. BRANDY CRAGO & ANNA HECKERT ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE CURRENTLY NO SEPERATE ACTIVE COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 OR ACCESS TO AN ELECTRONIC VERSION OF THE FORM 990 BEFORE IT IS SUBMITTED ELECTRONICALLY TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS SALARY IS PAID BY THE RELATED ORGANIZATION (DISCLOSED IN SCHEDULE R) BUT REVIEWED AND APPROVED BY THE BOARD OR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY DOCUMENTS REQUESTED BY THE PUBLIC ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FREEDOM VALLEY CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232812314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03185 YORK RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GETTYSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017325
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01010
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119615
IRS990/TotalAssetsEOYAmt0181367
IRS990/TotalAssetsGrp/BOYAmt0119615
IRS990/TotalAssetsGrp/EOYAmt0181367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321
IRS990/TotalLiabilitiesEOYAmt012424
IRS990/TotalLiabilitiesGrp/BOYAmt0321
IRS990/TotalLiabilitiesGrp/EOYAmt012424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117218
IRS990/TotalProgramServiceRevenueAmt030578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt092223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181367
IRS990/TotReportableCompRltdOrgAmt026727
IRS990/TravelGrp/ManagementAndGeneralAmt0275
IRS990/TravelGrp/TotalAmt0275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167933
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03175 OLD HARRISBURG ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,367
Liabilities
$12,424
Net assets
$168,943
Revenue
$180,337
Expenses
$130,688
Net income
$49,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.18$2.30$0.96$0.44$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.48$1.79$0.64$0.41$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.50$1.55$1.33$0.27$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$0.26$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$0.21$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.22$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.22$0.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.18$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.16$0.20$0.04
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.11$0.05$0.06