Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 26-0068227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 38.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$104,098
Up $15,881 (+18%) from 2016
Net Assets
Up$68,241
Up $10,609 (+18%) from 2016
Liabilities
Up$35,856
Up $5,272 (+17%) from 2016
Revenue
Down$175,067
Down $3,815 (-2.1%) from 2016
Expenses
Down$164,458
Down $28,671 (-15%) from 2016
Net Income
Up$10,609
Up $24,856 (+174%) from 2016
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.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EQUINE THERAPEUTIC RIDING TO INDIVIDUALS WITH SPECIAL NEEDS | $136,153 | - |
| PROVIDE EQUINE ASSISTED LEARNING TO INDIVIDUALS WITH SPECIAL NEEDS. | $1,225 | - |
| PROVIDE HIPPOTHERAPY SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS. | - | - |
| OTHER PROGRAM SERVICES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHY SCHMIDT | Executive Director | - | $66,560 | - | $66,560 |
| NANCY SPENCE | President | - | $0 | - | - |
| STEVE MCNAMARA | Vice President | - | $0 | - | - |
| PHIL WOHLFORT | Treasurer | - | $0 | - | - |
| MICHELLE BYERS | Parent Advocate | - | $0 | - | - |
| PAM DIBERARDINO | Director | - | $0 | - | - |
| NANCY DONNELLY | Director | - | $0 | - | - |
| BETH MARCHIANO | Secretary | - | $0 | - | - |
| LORRIE SCHENNING | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stir Up the Dust | $24,648 | $24,648 | $14,658 | $9,990 |
| Crowdfunding | $5,695 | $5,695 | - | $5,695 |
| Total Events | $30,343 | $30,343 | $14,658 | $15,685 |
“RENT INCOME $3000”
“Office Expenses $749”
“Depreciation $1693”
“Facilities and equipment $34149”
“SERVICE CHARGES $3439”
“Horse feed and supplies $2677”
“TELEPHONE $2612”
“FARRIER FEES $2440”
“PROGRAM EXPENSES $2220”
“TRAINING $1614”
“Memberships and dues $1519”
“PROGRAM INSURANCE $1402”
“Marketing and promo $1240”
“EAP/EAL EXPENSES $1225”
“WORKER COMP $1220”
“VETERINARY FEES $1126”
“Outside contract svcs $1025”
“Annual appeal expense $992”
“D&O INSURANCE $761”
“HAY DELIVERY $684”
“PROPERTY INSURANCE $632”
“POSTAGE $284”
“Business registration fees $225”
“BOOKS PRINTING $176”
“Background check fees $27”
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5240”
“Machinery and Equipment - Beginning $1050 Machinery and Equipment - Ending $275”
“Miscellaneous - Beginning $44 Miscellaneous - Ending $0”
“Accounts Receivable - Beginning $2230 Accounts Receivable - Ending $6600”
“Prepaid Expenses and Deferred Charges - Beginning $381 Prepaid Expenses and Deferred Charges - Ending $381”
“DEPOSIT - Beginning $0 DEPOSIT - Ending $5000”
“Accounts Payable and Accrued Expenses - Beginning $1519 Accounts Payable and Accrued Expenses - Ending $4597”
“M&T Bank line of credit - Beginning $23674 M&T Bank line of credit - Ending $25745”
“Payroll Liabilities - Beginning $5391 Payroll Liabilities - Ending $4014”
“Other - Beginning $0 Other - Ending $1500”
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 | CATHY SCHMIDT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4435287793 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2024 FLAGSTONE COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ABINGDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86602 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92075 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10609 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88217 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104098 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32264 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189725 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 60 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57632 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68241 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57632 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68241 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 66560 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY SPENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE MCNAMARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHIL WOHLFORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHY SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE BYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAM DIBERARDINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NANCY DONNELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BETH MARCHIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LORRIE SCHENNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Parent Advocate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3705 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17496 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64131 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62326 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EQUINE THERAPEUTIC RIDING TO INDIVIDUALS WITH SPECIAL NEEDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE EQUINE ASSISTED LEARNING TO INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE HIPPOTHERAPY SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER PROGRAM SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 136153 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1225 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 98152 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14658 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17606 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30584 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35856 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164458 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137378 |
| IRS990EZ/TotalRevenueAmt | 0 | 175067 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ctrchanginglives.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 437669 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 366489 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 339 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 804158 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 154401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171483 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 804158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 162916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 804497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STIR UP THE DUST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CROWDFUNDING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT INCOME $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FACILITIES AND EQUIPMENT $34149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SERVICE CHARGES $3439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HORSE FEED AND SUPPLIES $2677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $2612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FARRIER FEES $2440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM EXPENSES $2220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAINING $1614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEMBERSHIPS AND DUES $1519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROGRAM INSURANCE $1402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MARKETING AND PROMO $1240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EAP/EAL EXPENSES $1225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WORKER COMP $1220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | VETERINARY FEES $1126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OUTSIDE CONTRACT SVCS $1025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ANNUAL APPEAL EXPENSE $992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | D&O INSURANCE $761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | HAY DELIVERY $684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PROPERTY INSURANCE $632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | POSTAGE $284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BUSINESS REGISTRATION FEES $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | BOOKS PRINTING $176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | BACKGROUND CHECK FEES $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Machinery and Equipment - Beginning $1050 Machinery and Equipment - Ending $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Miscellaneous - Beginning $44 Miscellaneous - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Accounts Receivable - Beginning $2230 Accounts Receivable - Ending $6600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Prepaid Expenses and Deferred Charges - Beginning $381 Prepaid Expenses and Deferred Charges - Ending $381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | DEPOSIT - Beginning $0 DEPOSIT - Ending $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Accounts Payable and Accrued Expenses - Beginning $1519 Accounts Payable and Accrued Expenses - Ending $4597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | M&T Bank line of credit - Beginning $23674 M&T Bank line of credit - Ending $25745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Payroll Liabilities - Beginning $5391 Payroll Liabilities - Ending $4014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Other - Beginning $0 Other - Ending $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHLEEN A SCHMIDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHESAPEAKE THERAPEUTIC RIDING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHES |
| ReturnHeader/Filer/EIN | 0 | 260068227 |
| ReturnHeader/Filer/PhoneNum | 0 | 4435287793 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 475 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ABINGDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522267287 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEAVY HUCIK SHIFFLETT & SNYDER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 VALE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEL AIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 210142302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4108797395 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAWN D SNYDER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T10:38:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.