Civic Intelligence

Stoneybrook Foundation

990 • Fiscal year 2017 • EIN 20-4543496

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

(724) 613-3312

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$412,094

Up $69,727 (+20%) from 2016

Net Assets

Up

$402,620

Up $84,659 (+27%) from 2016

Liabilities

Down

$9,474

Down $14,932 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Down

$355,695

Down $26,886 (-7.0%) from 2016

Expenses

Down

$271,036

Down $13,120 (-4.6%) from 2016

Net Income

Down

$84,659

Down $13,766 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$412,094
Liabilities$9,474
Net Assets$402,620
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$355,695
Expenses$271,036
Net Income$84,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$361,455
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$238,786$287,472▲ $48,686
Land, Buildings, and Equipment, Net$102,361$123,677▲ $21,316
Accounts Receivable$1,220$945▼ $275
Total Assets$342,367$412,094▲ $69,727
Liabilities
Deferred Revenue$7,960$4,925▼ $3,035
Accounts Payable and Accrued Expenses$16,446$4,549▼ $11,897
Total Liabilities$24,406$9,474▼ $14,932
Net Assets / Fund Balance
Unrestricted Net Assets$272,961$320,620▲ $47,659
Temporarily Rstr Net Assets$45,000$82,000▲ $37,000
Total Net Assets Fund Balance$317,961$402,620▲ $84,659
Total Liabilities and Net Assets / Fund Balance$342,367$412,094▲ $69,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,583$23,243$135,826
Equipment$11,094$26,497$37,591
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elle SpeicherChair
Suzanne WardPresident of
Lin PodolinskyVice Chair
James SchrottDirector
Katherine SmithDirector
Suzanne KerlinDirector
Deborah N MccainEmeritus
John L Mccain JrEmeritus
Mary Ann DemarcoEmeritus
Tonia RichardsonExecutive Di
Amy WingroveSecretary
Tracey PapurelloTreasurer
Jennifer LearnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,629
Program Service Revenue
$68,241
Investment Income
$19
Other Revenue
$5,806
All Other Contributions
$270,248
Change in Net Assets
$84,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,695
Revenue Not Reported on Form 990
$62,160
Total Revenue per Audited Statements
$417,855
Total Revenue per Form 990
$355,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,735
Other Expenses$103,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,542$3,778-$149,320
Insurance$25,908$900-$26,808
Payroll Taxes$16,074$341-$16,415
Depreciation Depletion$14,593$871-$15,464
Occupancy$11,862--$11,862
Fees for Services Accounting-$4,450-$4,450
Office Expenses-$3,346-$3,346
Information Technology-$3,314-$3,314
Other Employee Benefits-$2,000-$2,000
Fees for Services Other-$1,941-$1,941
Advertising-$1,563-$1,563
Other Expenses$29,743$692-$692
Total Functional Expenses$243,722$27,314$0$271,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,196
Expenses per Audited Statements$271,036
Total Expenses per Form 990$271,036
Expenses Not Reported on Form 990$62,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,566
Fundraising Direct Expenses$5,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$7,190$4,590$280$4,310
Horse Show$6,647$2,591$879$1,712
Total Events$20,010$10,029$5,576$4,453
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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
7246133312
Address
260 MOUNTAINS TRAILS LANE, ACME, PA 15610

Signing Officer

Name
Suzanne Ward
Title
President of Board
Phone
7246133312
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elle Speicher
Formed
2005
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Love Scherle & Bauer Pc
Address
310 GRANT STREET SUITE 1020, PITTSBURGH, PA 15219-2295
Preparer
Carl R Bauer
Phone
4122818270
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Their minds as well as their bodies. In 2016 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.”

Form 990, Part XI, Line 9

“Fundraising events direct expenses netted with revenues 5,760 fundraising events direct expenses netted with revenues -5,760”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 (2013 - present) and major tax jurisdictions and has not identified any uncertain tax positions requireing an accrual or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising events direct expenses netted with revenues 5,760”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events direct expenses netted with revenues 5,760”

Raw XML AppendixShowing 400 of 473 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/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 2016 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/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt21830
IRS990/OtherExpensesGrp/TotalAmt3692
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0149320
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0341
IRS990/PayrollTaxesGrp/ProgramServicesAmt016074
IRS990/PayrollTaxesGrp/TotalAmt016415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLE SPEICHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HORSE BOARDING
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053950
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372999
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370566
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IRS990ScheduleA/Total509Grp/TotalAmt01751684
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01755725
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056400
IRS990ScheduleD/DonatedServicesUseFcltsAmt056400
IRS990ScheduleD/EquipmentGrp/BookValueAmt011094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037591
IRS990ScheduleD/ExpensesNotReportedAmt062160
IRS990ScheduleD/ExpensesSubtotalAmt0271036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135826
IRS990ScheduleD/OtherExpensesIncludedAmt05760
IRS990ScheduleD/OtherRevenueAmt05760
IRS990ScheduleD/RevenueNotReportedAmt062160
IRS990ScheduleD/RevenueSubtotalAmt0355695
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 (2013 - 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 5,760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS DIRECT EXPENSES NETTED WITH REVENUES 5,760
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123677
IRS990ScheduleD/TotalExpensesPerForm990Amt0271036
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333196
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05576
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE SHOW
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0221
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01171
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt032
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0879
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEIR MINDS AS WELL AS THEIR BODIES. IN 2016 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2THE DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE ON THEIR WEBSITE KIDSONHORSES.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENTS DIRECT EXPENSES NETTED WITH REVENUES 5,760 FUNDRAISING EVENTS DIRECT EXPENSES NETTED WITH REVENUES -5,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045000

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Filings

Displayed year

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

Open filing
Assets
$412,094
Liabilities
$9,474
Net assets
$402,620
Revenue
$355,695
Expenses
$271,036
Net income
$84,659
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