Civic Intelligence

Stoneybrook Foundation

990 • Fiscal year 2013 • EIN 20-4543496

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization ProfileWWW.KIDSONHORSES.ORG
260 Mountains Trails Lane15610

(724) 593-8121

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$92,023

Up $42,852 (+87%) from 2012

Net Assets

Up

$76,945

Up $35,248 (+85%) from 2012

Liabilities

Up

$15,078

Up $7,604 (+102%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$253,682

Up $114,178 (+82%) from 2012

Expenses

Up

$218,434

Up $44,817 (+26%) from 2012

Net Income

Up

$35,248

Up $69,361 (+203%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $79,660Liabilities 2011: $3,850Net Assets 2011: $75,8102011Assets 2012: $49,171Liabilities 2012: $7,474Net Assets 2012: $41,6972012Assets 2013: $92,023Liabilities 2013: $15,078Net Assets 2013: $76,9452013Assets 2014: $162,825Liabilities 2014: $8,819Net Assets 2014: $154,0062014Assets 2015: $227,929Liabilities 2015: $8,393Net Assets 2015: $219,5362015Assets 2016: $342,367Liabilities 2016: $24,406Net Assets 2016: $317,9612016Assets 2017: $412,094Liabilities 2017: $9,474Net Assets 2017: $402,6202017Assets 2018: $343,588Liabilities 2018: $13,703Net Assets 2018: $329,8852018Assets 2019: $415,616Liabilities 2019: $8,540Net Assets 2019: $407,0762019Assets 2020: $478,706Liabilities 2020: $56,901Net Assets 2020: $421,8052020Assets 2021: $561,906Liabilities 2021: $12,195Net Assets 2021: $549,7112021Assets 2022: $512,615Liabilities 2022: $19,301Net Assets 2022: $493,3142022Assets 2023: $482,467Liabilities 2023: $50,613Net Assets 2023: $431,8542023Assets 2024: $465,931Liabilities 2024: $44,746Net Assets 2024: $421,1852024

Highlighted filing

2013

Assets$92,023
Liabilities$15,078
Net Assets$76,945
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $165,790Expenses 2011: $115,223Net Income 2011: $50,5672011Revenue 2012: $139,504Expenses 2012: $173,617Net Income 2012: -$34,1132012Revenue 2013: $253,682Expenses 2013: $218,434Net Income 2013: $35,2482013Revenue 2014: $326,326Expenses 2014: $249,264Net Income 2014: $77,0622014Revenue 2015: $328,257Expenses 2015: $262,727Net Income 2015: $65,5302015Revenue 2016: $382,581Expenses 2016: $284,156Net Income 2016: $98,4252016Revenue 2017: $355,695Expenses 2017: $271,036Net Income 2017: $84,6592017Revenue 2018: $300,880Expenses 2018: $373,617Net Income 2018: -$72,7372018Revenue 2019: $412,181Expenses 2019: $344,990Net Income 2019: $67,1912019Revenue 2020: $338,767Expenses 2020: $324,038Net Income 2020: $14,7292020Revenue 2021: $396,058Expenses 2021: $336,629Net Income 2021: $59,4292021Revenue 2022: $352,288Expenses 2022: $408,685Net Income 2022: -$56,3972022Revenue 2023: $403,083Expenses 2023: $464,543Net Income 2023: -$61,4602023Revenue 2024: $465,713Expenses 2024: $476,382Net Income 2024: -$10,6692024

Highlighted filing

2013

Revenue$253,682
Expenses$218,434
Net Income$35,248
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.0
Gross Receipts
$261,437
Mission and Program Overview

Mission

The mission of nickers 'n neighs therapeutic riding center is to improve the lives of children and adults with special challenges through a therapeutic partnership with horses.

To maintain a multifaceted therapeutic equestrian center providing equine facilitated therapy for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,893$67,666▲ $28,773
Land, Buildings, and Equipment, Net$9,487$23,745▲ $14,258
Accounts Receivable$791$612▼ $179
Total Assets$49,171$92,023▲ $42,852
Liabilities
Accounts Payable and Accrued Expenses$4,799$10,721▲ $5,922
Deferred Revenue$2,675$4,357▲ $1,682
Total Liabilities$7,474$15,078▲ $7,604
Net Assets / Fund Balance
Unrestricted Net Assets$41,697$76,945▲ $35,248
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$41,697$76,945▲ $35,248
Total Liabilities and Net Assets / Fund Balance$49,171$92,023▲ $42,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,863$7,993$17,856
Leasehold Improvements$13,882$718$14,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lin PodolinskyExecutive DirectorFT$13,769$13,769

Board Members and Trustees

NameTitle
John L Mccain JrChairman
Mary Ann DemarcoVice Chair
Julie Whitbeck-lewinskiDirector
Lauren SchneiderDirector
Margaret Peggy CoxDirector
Michael MccalpinDirector
Deborah N MccainSecretary
James SchrottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,161
Program Service Revenue
$53,950
Investment Income
$947
Other Revenue
$9,624
All Other Contributions
$182,293
Change in Net Assets
$35,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,298
Total Revenue per Audited Statements
$305,980
Total Revenue per Form 990
$253,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,540
Other Expenses$66,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,178$1,300-$135,478
Insurance$19,614$6,965-$26,579
Payroll Taxes$12,784--$12,784
Depreciation Depletion$4,258$702-$4,960
Other Employee Benefits$1,639$1,639-$3,278
Office Expenses$486$2,726-$3,212
Fees for Services Accounting-$3,000-$3,000
Occupancy$2,098--$2,098
Fees for Services Other-$1,699-$1,699
Other Expenses$19,476$1,480-$1,480
Advertising$815--$815
Total Functional Expenses$195,348$23,086$0$218,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$270,732
Expenses per Audited Statements$218,434
Total Expenses per Form 990$218,434
Expenses Not Reported on Form 990$52,298
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,122
Fundraising Direct Expenses$5,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,064$10,064$299$9,765
Event 2$3,506$3,506$260$3,246
Total Events$21,990$15,122$5,498$9,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members review the 990 at a scheduled board meeting prior to filing the 990 with the irs. If there isn't a meeting scheduled around when the 990 is ready for review, the 990 is sent electronically to the members for approval.”

Form 990, Part VI, Section C, Line 19

“The documents of the organization are available on their website kidsonhorses.org.”

Filing and Contact Details

Filer

EIN
20-4543496
Phone
7245938121

Signing Officer

Name
Lin Podolinsky
Title
Executive Director
Phone
7245938121
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lin Podolinsky
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Carl R Bauer
Phone
4122818270
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertain tax positions under accounting for uncertanity in income taxes subtopic of the fasb accounting standards codification(asc). The foundation reviewed all open tax years(2010 -present)and major tax jurisdictions and has not identified any uncertain tax positions requireing an accrual or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses netted with revenues on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses netted with revenues on 990”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/ActivityOrMissionDesc0TO MAINTAIN A MULTIFACETED THERAPEUTIC EQUESTRIAN CENTER PROVIDING EQUINE FACILITATED THERAPY FOR THE HANDICAPPED.
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IRS990/Desc0THE STONEYBROOK FOUNDATION D/B/A AS NICKERS 'N NEIGHS THERAPEUTIC RIDING CENTER IS A NON-PROFIT ENTITY THAT USES EQUINE ACTIVITIES TO PROMOTE THE COGNITIVE,PHYSICAL, EMOTIONAL, AND SOCIAL WELL BEING OF PEOPLE WITH DISABILITIES. THESE DISABILITIES INCLUDE, BUT ARE NOT LIMITED TO, AUTISM, CEREBAL PALSY, DOWN SYNDRONE, MUSCLAR DYSTROPHY, NON-VERBAL DISORDERS, VISUAL AND HEARING IMPAIRMENT, AND DEVELOPMENT AND LEARNING DISABILITIES.OUR STABLE INCLUDES A VARIETY OF HORSES RANGING FROM A TINY MINIATURE HORSE ON UP TO A LARGE QUARTER HORSE. OUR DIVERSE HERD ENABLES US TO ACCOMMODATE THE NEEDS OF A WIDE RANGE OF STUDENTS, BOTH CHILDREN AND ADULTS. OUR STUDENTS LEARN TO GROOM, TACK UP AND HANDLE HORSES FROM THE GROUND AS WELL AS LEARNING TO RIDE. THROUGH THESE ACTIVITIES OUR STUDENTS ARE EXERCISING THEIR MINDS AS WELL AS THEIR BODIES. IN 2013 WE HAD OVER 100 STUDENTS, MOST OF WHOM WERE CHILDREN WITH A DIAGNOSIS OF AUTISM. DEPENDING ON THE DIAGNOSIS AND THE SPECIFIC CHALLENGES A STUDENT MIGHT FACE, OUR PROGRAM CAN HELP THEM IN MULTIPLE WAYS. THE CHILDREN WITH AUTISM GROW TO BETTER UNDERSTAND THE IMPORTANCE OF LISTENING WELL, COMMUNICATING CLEARLY, FOLLOWING DIRECTIONS,ETC. AT THE SAME TIME, THEY DEVELOPE STRENGTH IN THEIR CORE, GAIN BETTER HAND-TOEYE CORRDINATION AND IMPROVE THEIR BALANCE. FOR OTHERS, WITH A DIFFERENT DIAGNOSIS, THE PROGRAM MAY HELP TO INCREASE THE STUDENT'S FLEXIBILITY, HELP THEM TO LEARN TO TRUST, OR GIVE THEM THE OPPORTUNITY TO PARTICIPATE IN A RECREATIONAL ACTIVITY OTHERWISE UNAVAILABLE TO THEM.
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IRS990/PayrollTaxesGrp/TotalAmt012784
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIN PODOLINSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035248
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0522340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018978
IRS990ScheduleA/Total509Grp/TotalAmt0522340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522370
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046800
IRS990ScheduleD/DonatedServicesUseFcltsAmt046800
IRS990ScheduleD/EquipmentGrp/BookValueAmt09863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017856
IRS990ScheduleD/ExpensesNotReportedAmt052298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014600
IRS990ScheduleD/OtherExpensesIncludedAmt05498
IRS990ScheduleD/OtherRevenueAmt05498
IRS990ScheduleD/RevenueNotReportedAmt052298
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER ACCOUNTING FOR UNCERTANITY IN INCOME TAXES SUBTOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION(ASC). THE FOUNDATION REVIEWED ALL OPEN TAX YEARS(2010 -PRESENT)AND MAJOR TAX JURISDICTIONS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIREING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT EXPENSES NETTED WITH REVENUES ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS DIRECT EXPENSES NETTED WITH REVENUES ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023745
IRS990ScheduleD/TotalExpensesPerForm990Amt0218434
IRS990ScheduleD/TotalRevenuePerForm990Amt0253682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015122
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09624
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0366
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 AT A SCHEDULED BOARD MEETING PRIOR TO FILING THE 990 WITH THE IRS. IF THERE ISN'T A MEETING SCHEDULED AROUND WHEN THE 990 IS READY FOR REVIEW, THE 990 IS SENT ELECTRONICALLY TO THE MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE ON THEIR WEBSITE KIDSONHORSES.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049171
IRS990/TotalAssetsEOYAmt092023
IRS990/TotalAssetsGrp/BOYAmt049171
IRS990/TotalAssetsGrp/EOYAmt092023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07474
IRS990/TotalLiabilitiesEOYAmt015078
IRS990/TotalLiabilitiesGrp/BOYAmt07474
IRS990/TotalLiabilitiesGrp/EOYAmt015078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195348
IRS990/TotalProgramServiceRevenueAmt053950
IRS990/TotalReportableCompFromOrgAmt013769
IRS990/TotalRevenueGrp/ExclusionAmt09624

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,023
Liabilities
$15,078
Net assets
$76,945
Revenue
$253,682
Expenses
$218,434
Net income
$35,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.45$4.21$4.66$4.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.51$4.32$4.03$4.65$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.19$4.93$3.52$4.09$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.12$5.50$3.96$3.37$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.57$4.22$3.39$3.24$0.15
2019Summary only. Only limited summary data is available for this year.$4.16$0.09$4.07$4.12$3.45$0.67
2018Summary only. Only limited summary data is available for this year.$3.44$0.14$3.30$3.01$3.74$0.73
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.03$3.56$2.71$0.85
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.24$3.18$3.83$2.84$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$3.28$2.63$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$3.26$2.49$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$2.54$2.18$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$1.40$1.74$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$1.66$1.15$0.51