Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Therapeion Therapeutic Riding Center Inc
EIN 20-8224748 • 501(c)3 • Brookston, IN
990-N Coverage
Profile
To facilitate the healing of body and spirit through the interaction between humans and horses.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$17,999
Down $13,967 (-44%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$17,999
Down $13,967 (-44%) from 2021
Revenue
Down$59,152
Down $147 (-0.2%) from 2021
Expenses
Up$73,117
Up $18,406 (+34%) from 2021
Net Income
Down-$13,965
Down $18,553 (-404%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,999
- Liabilities
- -
- Net assets
- $17,999
- Revenue
- $59,152
- Expenses
- $73,117
- Net income
- -$13,965
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $65,795
Mission and Program Overview
Mission
To facilitate the healing of body and spirit through the interaction between humans and horses.
To facilitate the healing of body and spirit through the interaction between humans and horses
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE THERAPEUTIC RIDING SERVICES FOR PERSONS WITH DISABILITIES AND YOUTH FACING DIFFICULT LIFE CHALLENGES. | - | $67,990 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAMELA DEXTER | Executive Di | FT | $0 | - | - |
| LIZABETH MARKS-SHEPARD | Founder | FT | $0 | - | - |
| TIM KORB | Chair | - | $0 | - | - |
| KARA BOOTH | Board Member | - | $0 | - | - |
| JILLIAN KEENE | Board Member | - | $0 | - | - |
| LEANNE NIEFORTH | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Therapeion Therapeutic Riding Cente
- EIN
- 20-8224748
- Phone
- 7654148066
- Address
- 11030 SOUTH 200 WEST, BROOKSTON, IN 47923
Signing Officer
- Name
- Pamela Dexter
- Title
- Executive Director
- Phone
- 7654148066
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Huth Thompson Llp
- Address
- PO BOX 970, LAFAYETTE, IN 47902-0970
- Preparer
- Nathan Kyle Clark
- Phone
- 7654285000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 451 dues & subscriptions 750 office supplies 5,009 telephone expense 919 liability insurance 1,361 horse care: boarding 18,308 horse care: chiropractic 100 horse care: farrier 3,820 horse care: feed and supp 2,809 horse care: veterinary 1,367 horse care: wormer and me 139 volunteer background chec 1,138 miscellaneous expense 151 fundraising expenses 3,166 general and administrativ 24,813 total 64,301”
Form 990-ez, Part III
“To facilitate the healing of body and spirit through the interaction between humans and horses”
Raw XML Appendix171 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LIZABETH MARKS-SHEPARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7654148066 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11030 SOUTH 200 WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47923 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17999 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46711 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6643 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13965 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2627 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31964 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17999 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2371 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65795 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4272 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17999 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1781 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAMELA DEXTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LIZABETH MARKS-SHEPARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM KORB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KARA BOOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JILLIAN KEENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEANNE NIEFORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64301 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FACILITATE THE HEALING OF BODY AND SPIRIT THROUGH THE INTERACTION BETWEEN HUMANS AND HORSES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14796 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE THERAPEUTIC RIDING SERVICES FOR PERSONS WITH DISABILITIES AND YOUTH FACING DIFFICULT LIFE CHALLENGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67990 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4408 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73117 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67990 |
| IRS990EZ/TotalRevenueAmt | 0 | 59152 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://THERAPEIONTRC.COM/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 202158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 88825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 275563 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47133 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 290983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 291127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 451 DUES & SUBSCRIPTIONS 750 OFFICE SUPPLIES 5,009 TELEPHONE EXPENSE 919 LIABILITY INSURANCE 1,361 HORSE CARE: BOARDING 18,308 HORSE CARE: CHIROPRACTIC 100 HORSE CARE: FARRIER 3,820 HORSE CARE: FEED AND SUPP 2,809 HORSE CARE: VETERINARY 1,367 HORSE CARE: WORMER AND ME 139 VOLUNTEER BACKGROUND CHEC 1,138 MISCELLANEOUS EXPENSE 151 FUNDRAISING EXPENSES 3,166 GENERAL AND ADMINISTRATIV 24,813 TOTAL 64,301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO FACILITATE THE HEALING OF BODY AND SPIRIT THROUGH THE INTERACTION BETWEEN HUMANS AND HORSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA DEXTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7654148066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THERAPEION THERAPEUTIC RIDING CENTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THER |
| ReturnHeader/Filer/EIN | 0 | 208224748 |
| ReturnHeader/Filer/PhoneNum | 0 | 7654148066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11030 SOUTH 200 WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47923 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352055043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUTH THOMPSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 970 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 479020970 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7654285000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN KYLE CLARK |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T08:22:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARKS-SHEPARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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