Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Therapeion Therapeutic Riding Cente
990EZ • Fiscal year 2019 • EIN 20-8224748
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$21,181
Down $12,810 (-38%) from 2018
Net Assets
Down$21,181
Down $12,810 (-38%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$58,401
Up $6,109 (+12%) from 2018
Expenses
Down$71,496
Down $6,602 (-8.5%) from 2018
Net Income
Up-$13,095
Up $12,711 (+49%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 23, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $58,401
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. | $100 | $58,080 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LIZABETH SHEPARD | Founder/Dire | FT | $4,150 | - | $4,150 |
| EUGENE H SPAFFORD | Chair And Tr | - | $0 | - | - |
| J TIM KORB | Vice Chair | - | $0 | - | - |
| PEGGY BRYANT | Board Member | - | $0 | - | - |
| JANICE KRITCHEVSKY | Secretary | - | $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
- Lizabeth Shepard
- Title
- Founder/director
- Phone
- 7654148066
- Signed
- 2020-09-23
- 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 8
“Miscellaneous income 1,480 total 1,480”
Form 990-ez, Part I, Line 16
“Expenses bank charges 381 dues & subscriptions 53 office supplies 755 telephone expense 1,433 liability insurance 1,121 classroom supplies 35 horse care 100 horse care: boarding 30,799 horse care: chiropractic 585 horse care: farrier 3,150 horse care: feed and supp 4,233 horse care: veterinary 4,415 horse care: wormer and me 694 horse training 1,125 parent and volunteer reco 113 professional development 2,256 tack and equipment 1,368 volunteer background chec 644 miscellaneous expense 138 quickbooks payments fees 75 fundraising expenses 95 derby ball expenses 6,162 postage and printing 253 total 59,983”
Form 990-ez, Part I, Line 20
“Prior period adjustment 285”
Form 990-ez, Part III
“To facilitate the healing of body and spirit through the interaction between humans and horses”
Raw XML Appendix164 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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|---|---|---|
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 24 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58401 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 24 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PEGGY BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANICE KRITCHEVSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER/DIRE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 285 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59983 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1480 |
| 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/PrintingPublicationsPostageAmt | 0 | 331 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20365 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE THERAPEUTIC RIDING SERVICES FOR PERSONS WITH DISABILITIES AND YOUTH FACING DIFFICULT LIFE CHALLENGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58080 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8506 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71496 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58080 |
| IRS990EZ/TotalRevenueAmt | 0 | 58401 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://THERAPEIONTRC.COM/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 132958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 182398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 315356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103627 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 315356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 315370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,480 TOTAL 1,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 381 DUES & SUBSCRIPTIONS 53 OFFICE SUPPLIES 755 TELEPHONE EXPENSE 1,433 LIABILITY INSURANCE 1,121 CLASSROOM SUPPLIES 35 HORSE CARE 100 HORSE CARE: BOARDING 30,799 HORSE CARE: CHIROPRACTIC 585 HORSE CARE: FARRIER 3,150 HORSE CARE: FEED AND SUPP 4,233 HORSE CARE: VETERINARY 4,415 HORSE CARE: WORMER AND ME 694 HORSE TRAINING 1,125 PARENT AND VOLUNTEER RECO 113 PROFESSIONAL DEVELOPMENT 2,256 TACK AND EQUIPMENT 1,368 VOLUNTEER BACKGROUND CHEC 644 MISCELLANEOUS EXPENSE 138 QUICKBOOKS PAYMENTS FEES 75 FUNDRAISING EXPENSES 95 DERBY BALL EXPENSES 6,162 POSTAGE AND PRINTING 253 TOTAL 59,983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIZABETH SHEPARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7654148066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-23 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F57122CDF058BC5995B2C6209248F4B03C36DE20 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F57122CDF058BC5995B2C6209248F4B03C36DE20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.12.198.72 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:02:49 |
| 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 | 2020-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN KYLE CLARK |
| ReturnHeader/ReturnTs | 0 | 2020-09-30T16:02:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,181
- Liabilities
- -
- Net assets
- $21,181
- Revenue
- $58,401
- Expenses
- $71,496
- Net income
- -$13,095