Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-0068227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$80,993
Up $31,250 (+63%) from 2011
Net Assets
Up$71,270
Up $25,547 (+56%) from 2011
Liabilities
Up$9,723
Up $5,703 (+142%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$128,892
Up $1,875 (+1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to encourage healing and celebrate life with individuals and groups whose minds, bodies and spirits will benefit from the transformative connection between people and horses.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THERAPEUTIC EQUINE RIDING PROGRAM FOR ADULTS AND CHILDREN WITH SPECIAL NEEDS. |
| IRS990/ActivityOther/Description | 0 | PROVIDE EQUINE THERAPEUTIC RIDING TO INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2024 FLAGSTONE COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ABINGDON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21009 |
| IRS990/Advertising/ProgramServices | 0 | 113 |
| IRS990/Advertising/Total | 0 | 113 |
| IRS990/AllOtherContributions | 0 | 69329 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2775 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4305 |
| IRS990/AllOtherExpenses/Total | 0 | 7080 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39760 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75341 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 73148 |
| IRS990/ContributionsGrantsPriorYear | 0 | 76457 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4823 |
| IRS990/DepreciationDepletion/Total | 0 | 4823 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EQUINE THERAPEUTIC RIDING TO INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 82728 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederatedCampaigns | 0 | 3141 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4698 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4698 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELINDA CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETH COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORRIE SCHENNING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY SPENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHLEEN SCHMIDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 41600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | HONORARY DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 380 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 678 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15393 |
| IRS990/GrossReceipts | 0 | 151425 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 761 |
| IRS990/Insurance/ProgramServices | 0 | 1050 |
| IRS990/Insurance/Total | 0 | 1811 |
| IRS990/Interest/ManagementAndGeneral | 0 | 745 |
| IRS990/Interest/Total | 0 | 745 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 86 |
| IRS990/InvestmentIncomePriorYear | 0 | 29 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 86 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 86 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24140 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29300 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9983 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5160 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THERAPEUTIC EQUINE RIDING PROGRAM FOR ADULTS AND CHILDREN WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHLEEN SCHMIDT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 45723 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 71270 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15013 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 30975 |
| IRS990/Occupancy/Total | 0 | 30975 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1570 |
| IRS990/OfficeExpenses/Total | 0 | 1570 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 492 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7442 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7442 |
| IRS990/OtherExpensePriorYear | 0 | 71313 |
| IRS990/OtherExpensesCurrentYear | 0 | 67810 |
| IRS990/OtherExpenses/Description | 0 | CAPITAL CAMPAIGN EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | HORSE FEED & SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FARRIER FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 7709 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3077 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2069 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1840 |
| IRS990/OtherExpenses/Total | 0 | 7709 |
| IRS990/OtherExpenses/Total | 1 | 3077 |
| IRS990/OtherExpenses/Total | 2 | 2069 |
| IRS990/OtherExpenses/Total | 3 | 1840 |
| IRS990/OtherLiabilities/BOY | 0 | 4020 |
| IRS990/OtherLiabilities/EOY | 0 | 9723 |
| IRS990/OtherRevenueCurrentYear | 0 | 15013 |
| IRS990/OtherRevenuePriorYear | 0 | 12169 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3218 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7031 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38558 |
| IRS990/OtherSalariesAndWages/Total | 0 | 48807 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 290 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 725 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3818 |
| IRS990/PayrollTaxes/Total | 0 | 4833 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 62798 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 62798 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 56747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62798 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3394 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22153 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 62798 |
| IRS990/RevenuesLessExpensesCY | 0 | 22153 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18385 |
| IRS990/SalariesEtcCurrentYear | 0 | 61082 |
| IRS990/SalariesEtcPriorYear | 0 | 55704 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 73148 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 76457 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 73505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 48247 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 48735 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 320092 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 75965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 46034 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 30610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8770 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 176858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 61798 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 61798 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 496950 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 88627 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 152422 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 119539 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 78857 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 57505 |
| IRS990ScheduleA/Total509/Total | 0 | 496950 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 150425 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 152451 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 119540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 78864 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 57605 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 558885 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6371 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2588 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 764 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9723 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14385 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 14385 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14385 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14385 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14385 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AMENDED RETURN IS BEING FILED IN ORDER TO ACCURATELY REPORT INCOME AND EXPENSES WHICH WERE NOT READILY AVAILABLE AT TIME OF THE ORIGINAL FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROVIDE EQUINE THERAPEUTIC RIDING TO INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 3,394 DIFFERENCE RESULTING FROM CASH TO ACCRUAL ACCOUNTING METHOD CHANGE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4137 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1522 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2024 FLAGSTONE COURT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ABINGDON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21009 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CATHLEEN SCHMIDT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4109145183 |
| IRS990/TotalAssets/BOY | 0 | 49743 |
| IRS990/TotalAssetsBOY | 0 | 49743 |
| IRS990/TotalAssets/EOY | 0 | 80993 |
| IRS990/TotalAssetsEOY | 0 | 80993 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 73148 |
| IRS990/TotalExpensesCurrentYear | 0 | 128892 |
| IRS990/TotalExpensesPriorYear | 0 | 127017 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 11217 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34947 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 82728 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 128892 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 11217 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4020 |
| IRS990/TotalLiabilitiesBOY | 0 | 4020 |
| IRS990/TotalLiabilities/EOY | 0 | 9723 |
| IRS990/TotalLiabilitiesEOY | 0 | 9723 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 49743 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 80993 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 32 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 45723 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 71270 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 82728 |
| IRS990/TotalProgramServiceRevenue | 0 | 62798 |
| IRS990/TotalReportableCompFromOrg | 0 | 41600 |
| IRS990/TotalRevenueCurrentYear | 0 | 151045 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 62798 |
| IRS990/TotalRevenuePriorYear | 0 | 145402 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 86 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 151045 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1300 |
| IRS990/Travel/Total | 0 | 1300 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 41586 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 69748 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CHESAPEAKETHERAPEUTICRIDING.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 260068227 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHESAPEAKE THERAPEUTIC RIDING INC |
| ReturnHeader/Filer/NameControl | 0 | CHES |
| ReturnHeader/Filer/Phone | 0 | 4109145183 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 475 |
| ReturnHeader/Filer/USAddress/City | 0 | ABINGDON |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21009 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-25 |
| ReturnHeader/Officer/Name | 0 | CATHLEEN SCHMIDT |
| ReturnHeader/Officer/Phone | 0 | 4109145183 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRANK HAJEK & ASSOCIATES PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 25 W COURTLAND ST STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BEL AIR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 210143782 |
| ReturnHeader/Preparer/Name | 0 | FRANKLIN J HAJEK |
| ReturnHeader/Preparer/Phone | 0 | 4108932083 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-22T14:29:50-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.