Civic Intelligence

Stoneybrook Foundation

990 • Fiscal year 2014 • EIN 20-4543496

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.KIDSONHORSES.ORG
260 Mountains Trails LaneAcme, PA 15610

(724) 593-8121

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$162,825

Up $70,802 (+77%) from 2013

Net Assets

Up

$154,006

Up $77,061 (+100%) from 2013

Liabilities

Down

$8,819

Down $6,259 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Up

$326,326

Up $72,644 (+29%) from 2013

Expenses

Up

$249,264

Up $30,830 (+14%) from 2013

Net Income

Up

$77,062

Up $41,814 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$162,825
Liabilities$8,819
Net Assets$154,006
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$326,326
Expenses$249,264
Net Income$77,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$333,105
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$67,666$136,464▲ $68,798
Land, Buildings, and Equipment, Net$23,745$20,395▼ $3,350
Accounts Receivable$612$5,966▲ $5,354
Total Assets$92,023$162,825▲ $70,802
Liabilities
Deferred Revenue$4,357$6,623▲ $2,266
Accounts Payable and Accrued Expenses$10,721$2,196▼ $8,525
Total Liabilities$15,078$8,819▼ $6,259
Net Assets / Fund Balance
Unrestricted Net Assets$76,945$154,006▲ $77,061
Total Net Assets Fund Balance$76,945$154,006▲ $77,061
Total Liabilities and Net Assets / Fund Balance$92,023$162,825▲ $70,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,973$13,719$21,692
Leasehold Improvements$12,422$2,178$14,600
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lin PodolinskyExecutive DirectorFT$35,000$35,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$256,030
Program Service Revenue
$60,536
Investment Income
$-940
Other Revenue
$10,700
All Other Contributions
$250,270
Change in Net Assets
$77,062

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,775
Total Revenue per Audited Statements
$386,101
Total Revenue per Form 990
$326,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,783
Other Expenses$87,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,154$3,664-$144,818
Insurance$33,144$4,160-$37,304
Payroll Taxes$13,955$315-$14,270
Depreciation Depletion$4,181$3,860-$8,041
Fees for Services Accounting-$4,000-$4,000
Other Employee Benefits$2,156$539-$2,695
Office Expenses$563$1,733-$2,296
Fees for Services Other-$1,696-$1,696
Information Technology-$1,225-$1,225
Advertising$1,007--$1,007
Occupancy$834--$834
Other Expenses$18,600$105-$105
All Other Expenses-$60-$60
Total Functional Expenses$215,594$33,670$0$249,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$309,040
Expenses per Audited Statements$249,265
Total Expenses per Form 990$249,265
Expenses Not Reported on Form 990$59,775
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$16,534
Fundraising Direct Expenses$5,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,425$12,425$392$12,033
Horse Show$4,109$4,109$375$3,734
Total Events$22,294$16,534$5,834$10,700
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
Audit committee
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
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

Filer Name
Stoneybrook Foundation
EIN
20-4543496
Phone
7245938121
Address
260 MOUNTAINS TRAILS LANE, ACME, PA 15610

Signing Officer

Name
Lin Podolinsky
Title
Executive Director
Phone
7245938121
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lin Podolinsky
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Love Scherle & Bauer Pc
Address
310 GRANT STREET SUITE 1020, PITTSBURGH, PA 15219-2295
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(2011 -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 466 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 2014 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 DEVELOP STRENGTH IN THEIR CORE, GAIN BETTER HAND-TO-EYE COORDINATION 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/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt018600
IRS990/OtherExpensesGrp/TotalAmt018600
IRS990/OtherExpensesGrp/TotalAmt111000
IRS990/OtherExpensesGrp/TotalAmt21313
IRS990/OtherExpensesGrp/TotalAmt3105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144818
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0315
IRS990/PayrollTaxesGrp/ProgramServicesAmt013955
IRS990/PayrollTaxesGrp/TotalAmt014270
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIN PODOLINSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0947
IRS990/PYOtherExpensesAmt066894
IRS990/PYOtherRevenueAmt09624
IRS990/PYProgramServiceRevenueAmt053950
IRS990/PYRevenuesLessExpensesAmt035248
IRS990/PYSalariesCompEmpBnftPaidAmt0151540
IRS990/PYTotalExpensesAmt0218434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077062
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0813392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0989166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029490
IRS990ScheduleA/Total509Grp/TotalAmt0989166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0989201
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/DonatedServicesAndUseFcltsAmt054000
IRS990ScheduleD/DonatedServicesUseFcltsAmt054000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021692
IRS990ScheduleD/ExpensesNotReportedAmt059775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0249265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014600
IRS990ScheduleD/OtherExpensesIncludedAmt05775
IRS990ScheduleD/OtherRevenueAmt05775
IRS990ScheduleD/RevenueNotReportedAmt059775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0326326
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(2011 -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/TotalBookValueLandBuildingsAmt020395
IRS990ScheduleD/TotalExpensesPerForm990Amt0249265
IRS990ScheduleD/TotalRevenuePerForm990Amt0326326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt022
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt037
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt093
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04503
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0RENTAL VALUE OF STABLE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NO VALUE WAS REPORTED ON THE RETURN FOR USE OF FARM AND HORSE STABLE
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092023
IRS990/TotalAssetsEOYAmt0162825
IRS990/TotalAssetsGrp/BOYAmt092023
IRS990/TotalAssetsGrp/EOYAmt0162825

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,825
Liabilities
$8,819
Net assets
$154,006
Revenue
$326,326
Expenses
$249,264
Net income
$77,062
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