Civic Intelligence

Hidden Acres Theraputic Riding

EIN 26-3248176 • 501(c)3 • Naugatuck, CT

Profile

The organization's primary exempt purpose is to improve the minds, bodies and spirits of children and adults with special needs through the benefits of therapeutic riding and equine assisted activities.

PO Box 1879Naugatuck, CT 06770

www.hiddenacrestrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$122,113

Up $11,038 (+9.9%) from 2018

Liabilities

Up

$142,232

Up $115,924 (+441%) from 2018

Net Assets

Down

-$20,119

Down $104,886 (-124%) from 2018

Operations
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Up

$351,094

Up $163,135 (+87%) from 2018

Expenses

Up

$303,965

Up $89,184 (+42%) from 2018

Net Income

Up

$47,129

Up $73,951 (+276%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2012: $100,798Liabilities 2012: $1,200Net Assets 2012: $99,5982012Assets 2013: $82,570Liabilities 2013: $3,468Net Assets 2013: $79,1022013Assets 2014: $80,987Liabilities 2014: $5,912Net Assets 2014: $75,0752014Assets 2015: $60,464Liabilities 2015: $5,286Net Assets 2015: $55,1782015Assets 2016: $90,366Liabilities 2016: $5,149Net Assets 2016: $85,2172016Assets 2017: $121,711Liabilities 2017: $10,122Net Assets 2017: $111,5892017Assets 2018: $111,075Liabilities 2018: $26,308Net Assets 2018: $84,7672018Assets 2024: $122,113Liabilities 2024: $142,232Net Assets 2024: -$20,1192024

Highlighted filing

2024

Assets$122,113
Liabilities$142,232
Net Assets-$20,119
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $177,663Expenses 2012: $88,821Net Income 2012: $88,8422012Revenue 2013: $115,978Expenses 2013: $154,061Net Income 2013: -$38,0832013Revenue 2014: $138,188Expenses 2014: $142,015Net Income 2014: -$3,8272014Revenue 2015: $161,804Expenses 2015: $182,302Net Income 2015: -$20,4982015Revenue 2016: $189,657Expenses 2016: $159,618Net Income 2016: $30,0392016Revenue 2017: $189,422Expenses 2017: $163,050Net Income 2017: $26,3722017Revenue 2018: $187,959Expenses 2018: $214,781Net Income 2018: -$26,8222018Revenue 2024: $351,094Expenses 2024: $303,965Net Income 2024: $47,1292024

Highlighted filing

2024

Revenue$351,094
Expenses$303,965
Net Income$47,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$122,113
Liabilities
$142,232
Net assets
-$20,119
Revenue
$351,094
Expenses
$303,965
Net income
$47,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.42$0.20$3.51$3.04$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.26$0.85$1.88$2.15$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.10$1.12$1.89$1.63$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.90$1.60$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.62$1.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.38$1.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$1.16$1.54$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$1.78$0.89$0.89
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$194,819
Mission and Program Overview

Mission

To improve the minds, bodies and spirits of children and adults with specail needs through the benefits of therapeutic riding and equine assisted activities.

Program Services

DescriptionGrantsExpenses
THERAPEUTIC RIDING LESSONS$144,420-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERON SIMONSPresidentPT$0--
MARY SIMONSVice PresidentPT$0--
FRED DLUGOKECKIDirector-$0--
PETER LATRONICADirector-$0--
KATHY LATRONICADirector-$0--
DEB MORROWTreasurer-$0--
LARA GARDNERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Caring$39,822$3,664$5,162$-1,498
Total Events$39,822$3,664$5,162$-1,498
Filing and Contact Details

Filer

Filer Name
Hidden Acres Therapeutic Riding
EIN
26-3248176
Phone
2037230633
Address
PO BOX 1879, NAUGATUCK, CT 06770

Signing Officer

Name
Theron Simons
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1841”

Other Expenses.1002

“Office Expenses $1533”

Other Expenses.1003

“Information Technology $204”

Other Expenses.1005

“Travel $985”

Other Expenses.1007

“Conferences, Conventions, and Meetings $541”

Other Expenses.1008

“Interest $5”

Other Expenses.1009

“Depreciation $2225”

Other Expenses.1012

“Insurance $6283”

Other Expenses.1

“Feed & Grain $14000”

Other Expenses.2

“Veterinary services $9011”

Other Expenses.3

“Barn supplies $6736”

Other Expenses.4

“Fundraiser supplies $4113”

Other Expenses.5

“Memberships and dues $1236”

Other Expenses.6

“Credit Card fees $997”

Other Expenses.7

“Program Expenses $987”

Other Expenses.8

“Paypal fees $198”

Other Expenses.9

“Bank & Finance Charges $170”

Other Assets.1003

“Machinery and Equipment - Beginning $2652 Machinery and Equipment - Ending $3527”

Other Assets.1004

“Miscellaneous - Beginning $44404 Miscellaneous - Ending $43804”

Other Assets.1005

“Accounts Receivable - Beginning $376 Accounts Receivable - Ending $2580”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5286 Accounts Payable and Accrued Expenses - Ending $5149”

Raw XML Appendix239 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA GREENE
IRS990EZ/BooksInCareOfDetail/PhoneNum02037293365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1879
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAUGATUCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135896
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06638
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090366
IRS990EZ/FundraisingGrossIncomeAmt03664
IRS990EZ/GrossReceiptsAmt0194819
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085217
IRS990EZ/OccupancyRentUtltsAndMaintAmt01206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERON SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED DLUGOKECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER LATRONICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY LATRONICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEB MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARA GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049911
IRS990EZ/OtherExpensesTotalAmt051065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE MINDS, BODIES AND SPIRITS OF CHILDREN AND ADULTS WITH SPECAIL NEEDS THROUGH THE BENEFITS OF THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt055232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC RIDING LESSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100709
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05162
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1498
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05286
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05149
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159618
IRS990EZ/TotalProgramServiceExpensesAmt0144420
IRS990EZ/TotalRevenueAmt0189657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436629
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0392
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00076
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0652840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071209
IRS990ScheduleA/Total509Grp/TotalAmt0652840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF CARING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $6283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Feed & Grain $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Veterinary services $9011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Barn supplies $6736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISER SUPPLIES $4113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIPS AND DUES $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card fees $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Expenses $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Paypal fees $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank & Finance Charges $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $2652 Machinery and Equipment - Ending $3527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $44404 Miscellaneous - Ending $43804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $376 Accounts Receivable - Ending $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $5286 Accounts Payable and Accrued Expenses - Ending $5149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERON SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN ACRES THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0263248176
ReturnHeader/Filer/PhoneNum02037230633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1879
ReturnHeader/Filer/USAddress/CityNm0NAUGATUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING KING & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 HOLABIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060981727
ReturnHeader/PreparerPersonGrp/PhoneNum08603790215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E King CPA
ReturnHeader/ReturnTs02017-11-14T07:54:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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