Civic Intelligence

Stoneybrook Foundation

990T • Fiscal year 2020 • EIN 20-4543496

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 04, 2021

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

(724) 613-3312

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$465,931
Liabilities$44,746
Net Assets$421,185
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$465,713
Expenses$476,382
Net Income-$10,669
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 4, 2021
Return Version
2020v1.1
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.

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
Amy Bishop
Title
Treasurer
Phone
7246133312
Signed
2021-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Singer Accounting PC
Address
2026 State Route 30 East, Ligonier, PA 15658
Preparer
Lindsay a Singer CPA
Phone
7242383000
Raw XML Appendix78 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
IRS4562/BusinessOrActivityTxt0Sch A - HORSE BOARDING
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0248
IRS4562/TotalDepreciationAmt0248
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY BISHOP
IRS990T/BooksInCareOfDetail/PhoneNum07248328585
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt041 W OTTERMAN STREET SUITE 310
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENSBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015601
IRS990T/BookValueAssetsEOYAmt0478706
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt0248
IRS990TScheduleA/GrossProfitAmt02550
IRS990TScheduleA/GrossReceiptsOrSalesAmt02550
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02550
IRS990TScheduleA/OtherDeductionsAmt0519
IRS990TScheduleA/PrincipalBusinessActivityCd0900002
IRS990TScheduleA/SalariesAndWagesAmt01138
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt01905
IRS990TScheduleA/TotalDepreciationAmt0248
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02550
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02550
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0HORSE BOARDING
IRS990TScheduleA/UBIBeforeNOLDedAmt0645
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0645
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0645
IRS990T/TotalUBTIBeforeSection199AAmt0645
IRS990T/TotalUBTIComputedAmt0645
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07246133312
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEYBROOK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0204543496
ReturnHeader/Filer/PhoneNum07246133312
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 MOUNTAINS TRAILS LANE
ReturnHeader/Filer/USAddress/CityNm0ACME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Singer Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02026 State Route 30 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ligonier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015658
ReturnHeader/PreparerPersonGrp/PhoneNum07242383000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY A SINGER CPA
ReturnHeader/ReturnTs02021-12-20T13:38:28-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BISHOP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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