Civic Intelligence

Chesapeake Therapeutic Riding Inc.

990 • Fiscal year 2018 • EIN 26-0068227

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

PO Box 475Abingdon, MD 21009

(443) 528-7793

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,560

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$129,444

Up $25,346 (+24%) from 2017

Net Assets

Up

$98,407

Up $30,166 (+44%) from 2017

Liabilities

Down

$31,037

Down $4,819 (-13%) from 2017

Revenue

Up

$234,608

Up $59,541 (+34%) from 2017

Expenses

Up

$204,585

Up $40,127 (+24%) from 2017

Net Income

Up

$30,023

Up $19,414 (+183%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $18,829Liabilities 2010: $4,434Net Assets 2010: $14,3952010Assets 2011: $49,743Liabilities 2011: $4,020Net Assets 2011: $45,7232011Assets 2012: $80,993Liabilities 2012: $9,723Net Assets 2012: $71,2702012Assets 2013: $116,910Liabilities 2013: $6,746Net Assets 2013: $110,1642013Assets 2014: $105,480Liabilities 2014: $4,620Net Assets 2014: $100,8602014Assets 2015: $93,942Liabilities 2015: $22,063Net Assets 2015: $71,8792015Assets 2016: $88,217Liabilities 2016: $30,584Net Assets 2016: $57,6322016Assets 2017: $104,098Liabilities 2017: $35,856Net Assets 2017: $68,2412017Assets 2018: $129,444Liabilities 2018: $31,037Net Assets 2018: $98,4072018Assets 2019: $934,388Liabilities 2019: $639,222Net Assets 2019: $295,1662019Assets 2020: $961,218Liabilities 2020: $619,265Net Assets 2020: $341,9532020Assets 2021: $985,275Liabilities 2021: $594,550Net Assets 2021: $390,7252021Assets 2022: $993,408Liabilities 2022: $583,487Net Assets 2022: $409,9212022Assets 2023: $1,163,370Liabilities 2023: $579,492Net Assets 2023: $583,8782023Assets 2024: $1,107,696Liabilities 2024: $554,017Net Assets 2024: $553,6792024

Highlighted filing

2018

Assets$129,444
Liabilities$31,037
Net Assets$98,407

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $115,5372010Expenses 2011: $127,0172011Expenses 2012: $128,8922012Revenue 2013: $171,619Expenses 2013: $132,725Net Income 2013: $38,8942013Revenue 2014: $153,104Expenses 2014: $162,408Net Income 2014: -$9,3042014Revenue 2015: $181,769Expenses 2015: $210,750Net Income 2015: -$28,9812015Revenue 2016: $178,882Expenses 2016: $193,129Net Income 2016: -$14,2472016Revenue 2017: $175,067Expenses 2017: $164,458Net Income 2017: $10,6092017Revenue 2018: $234,608Expenses 2018: $204,585Net Income 2018: $30,0232018Revenue 2019: $458,242Expenses 2019: $260,333Net Income 2019: $197,9092019Revenue 2020: $307,175Expenses 2020: $260,388Net Income 2020: $46,7872020Revenue 2021: $309,055Expenses 2021: $272,819Net Income 2021: $36,2362021Revenue 2022: $384,588Expenses 2022: $366,952Net Income 2022: $17,6362022Revenue 2023: $564,333Expenses 2023: $390,388Net Income 2023: $173,9452023Revenue 2024: $455,628Expenses 2024: $485,827Net Income 2024: -$30,1992024

Highlighted filing

2018

Revenue$234,608
Expenses$204,585
Net Income$30,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$253,404
Mission and Program Overview

Mission

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.

Chesapeake therapeutic riding uses horses and related activities to provide therapeutic recreation and alternative therapies to individuals with special needs, disadvantaged youth and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,837$108,751▲ $21,914
Land, Buildings, and Equipment, Net$5,515$7,642▲ $2,127
Accounts Receivable$6,600$3,600▼ $3,000
Prepaid Expenses and Deferred Charges$381$381→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$104,333$129,444▲ $25,111
Other Assets Total$5,000$9,070▲ $4,070
Liabilities
Other Liabilities$31,353$25,899▼ $5,454
Accounts Payable and Accrued Expenses$4,597$5,138▲ $541
Total Liabilities$35,950$31,037▼ $4,913
Net Assets / Fund Balance
Unrestricted Net Assets$48,207$81,364▲ $33,157
Temporarily Rstr Net Assets$20,176$17,043▼ $3,133
Total Net Assets Fund Balance$68,383$98,407▲ $30,024
Total Liabilities and Net Assets / Fund Balance$104,333$129,444▲ $25,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,642$36,272$43,914
Equipment-$2,950$2,950
Other Assets Org$4,070--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy SchmidtExecutive DirectorFT$66,560$66,560

Board Members and Trustees

NameTitle
Nancy SpencePresident
Steve McnamaraVice President
Bari KleinDirector
June PooleDirector
Nancy DonnellyDirector
Silvana BowkerDirector
Michelle ByersParent Advocate
Beth MarchianoSecretary
Phil WohlfortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,389
Program Service Revenue
$63,023
Investment Income
$80
Other Revenue
$44,116
All Other Contributions
$92,389
Change in Net Assets
$30,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,329
Other Expenses$93,256
Total Fundraising Expense$1,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,056$5,504-$66,560
Other Salaries and Wages$29,994--$29,994
All Other Expenses$15,726-$1,866$17,592
Payroll Taxes$4,456$3,010-$7,466
Other Employee Benefits-$7,309-$7,309
Insurance$6,302--$6,302
Other Expenses$2,880--$2,880
Depreciation Depletion$2,423--$2,423
Office Expenses$1,365--$1,365
Fees for Services Accounting-$1,199-$1,199
Fees for Services Legal-$992-$992
Interest$846--$846
Total Functional Expenses$184,705$18,014$1,866$204,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,967
Fundraising Direct Expenses$18,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stir Up the Dust$40,259$40,259$18,796$21,463
Total Events$40,259$40,259$18,796$21,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
M&T Bank line of credit$20,279
Payroll Liabilities$4,119
Other$1,500
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Chesapeake Therapeutic Riding Inc
EIN
26-0068227
Phone
4435287793
Address
PO BOX 475, ABINGDON, MD 21009

Signing Officer

Name
Cathleen a Schmidt
Title
Executive Director
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
60

Preparer

Firm
Leavy Hucik Shifflett & Snyder LLC
Address
4 VALE ROAD, BEL AIR, MD 21014-2302
Preparer
Dawn D Snyder CPA
Phone
4108797395
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other program services

Raw XML AppendixShowing 400 of 520 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05138
IRS990/AccountsReceivableGrp/BOYAmt06600
IRS990/AccountsReceivableGrp/EOYAmt03600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHESAPEAKE THERAPEUTIC RIDING USES HORSES AND RELATED ACTIVITIES TO PROVIDE THERAPEUTIC RECREATION AND ALTERNATIVE THERAPIES TO INDIVIDUALS WITH SPECIAL NEEDS, DISADVANTAGED YOUTH AND THE ELDERLY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt092389
IRS990/AllOtherExpensesGrp/FundraisingAmt01866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015726
IRS990/AllOtherExpensesGrp/TotalAmt017592
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHY SCHMIDT
IRS990/BooksInCareOfDetail/PhoneNum04435287793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02024 FLAGSTONE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABINGDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086837
IRS990/CashNonInterestBearingGrp/EOYAmt0108751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05504
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066560
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080
IRS990/CYOtherExpensesAmt093256
IRS990/CYOtherRevenueAmt044116
IRS990/CYProgramServiceRevenueAmt063023
IRS990/CYRevenuesLessExpensesAmt030023
IRS990/CYSalariesCompEmpBnftPaidAmt0111329
IRS990/CYTotalExpensesAmt0204585
IRS990/CYTotalFundraisingExpenseAmt01866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234608
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02423
IRS990/DepreciationDepletionGrp/TotalAmt02423
IRS990/Desc0PROVIDE EQUINE THERAPEUTIC RIDING TO INDIVIDUALS WITH SPECIAL NEEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0184705
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01199
IRS990/FeesForServicesAccountingGrp/TotalAmt01199
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0992
IRS990/FeesForServicesLegalGrp/TotalAmt0992
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL WOHLFORT
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4BARI KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUNE POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8SILVANA BOWKER
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH MARCHIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt366560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Parent Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018796
IRS990/FundraisingGrossIncomeAmt040967
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06302
IRS990/InsuranceGrp/TotalAmt06302
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0846
IRS990/InterestGrp/TotalAmt0846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07642
IRS990/LandBldgEquipCostOrOtherBssAmt046864
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068383
IRS990/NetAssetsOrFundBalancesEOYAmt098407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022171
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01365
IRS990/OfficeExpensesGrp/TotalAmt01365
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt09070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07309
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2HORSE FEED AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3FARRIER FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt047365
IRS990/OtherExpensesGrp/ProgramServicesAmt16787
IRS990/OtherExpensesGrp/ProgramServicesAmt25505
IRS990/OtherExpensesGrp/ProgramServicesAmt32880
IRS990/OtherExpensesGrp/TotalAmt047365
IRS990/OtherExpensesGrp/TotalAmt16787
IRS990/OtherExpensesGrp/TotalAmt25505
IRS990/OtherExpensesGrp/TotalAmt32880
IRS990/OtherLiabilitiesGrp/BOYAmt031353
IRS990/OtherLiabilitiesGrp/EOYAmt025899
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021945
IRS990/OtherRevenueTotalAmt021945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029994
IRS990/OtherSalariesAndWagesGrp/TotalAmt029994
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03010
IRS990/PayrollTaxesGrp/ProgramServicesAmt04456
IRS990/PayrollTaxesGrp/TotalAmt07466
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0381
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE ASSISTED LEARNING
IRS990/ProgramServiceRevenueGrp/Desc1HIPPOTHERAPY FEES
IRS990/ProgramServiceRevenueGrp/Desc2HORSE POWERED LEARNING
IRS990/ProgramServiceRevenueGrp/Desc3PONY EXPRESS
IRS990/ProgramServiceRevenueGrp/Desc4THERAPEUTIC RIDING LESSIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452350
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EQUINE ASSISTED LEARNING TO INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HIPPOTHERAPY SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066306
IRS990/PYOtherRevenueAmt020606
IRS990/PYProgramServiceRevenueAmt062326
IRS990/PYRevenuesLessExpensesAmt010609
IRS990/PYSalariesCompEmpBnftPaidAmt098152
IRS990/PYTotalExpensesAmt0164458
IRS990/PYTotalRevenueAmt0175067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482975
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0823087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153056
IRS990ScheduleA/Total509Grp/TotalAmt0823087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.55$0.55$0.46$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.58$0.58$0.56$0.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$0.38$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.59$0.39$0.31$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.62$0.34$0.31$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.64$0.30$0.46$0.26$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.07$0.18$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.17$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.12