Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Marley'S Mission Inc
990 • Fiscal year 2012 • EIN 27-1458718
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$659,737
Up $218,463 (+50%) from 2011
Net Assets
Up$652,910
Up $231,043 (+55%) from 2011
Liabilities
Down$6,827
Down $12,580 (-65%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$250,862
Up $169,362 (+208%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 10, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $525,154
Mission and Program Overview
Mission
Marley's mission employs a team approach to healing children who have experienced trauma. All treatment is provided free of charge. The treatment team consists of a specially trained trauma therapist and an equine specialist. The treatment team has been educated in an internationally recognized equine-assisted therapy model (eap) (also known as equine-facilitated psychotherapy - efp) developed by the equine assisted growth and learning association (eagala). Moreover, marley's mission has developed professional relationships with friendship house, a leading provider of trauma therapy in the region. With this relationship, friendship house staff now has access to specialized training, horses, and stables at marley's mission as well as the use of our equine specialists. The mission is proud of the diversity of treatment provided on its campus. There are (3) specific categories of trauma treated by marley's mission: (1) trauma from abuse or neglect; (2) trauma as a result of grief or loss
Filing and Contact Details
Filer
- EIN
- 27-1458718
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16624 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4951 |
| IRS990/AccountsReceivable/BOY | 0 | 19025 |
| IRS990/AccountsReceivable/EOY | 0 | 14025 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MARLEY'S MISSION EMPLOYS A TEAM APPROACH TO HEALING CHILDREN WHO HAVE EXPERIENCED TRAUMA. ALL TREATMENT IS PROVIDED FREE OF CHARGE. THE TREATMENT TEAM CONSISTS OF A SPECIALLY TRAINED TRAUMA THERAPIST AND AN EQUINE SPECIALIST. THE TREATMENT TEAM HAS BEEN EDUCATED IN AN INTERNATIONALLY RECOGNIZED EQUINE-ASSISTED THERAPY MODEL (EAP) (ALSO KNOWN AS EQUINE-FACILITATED PSYCHOTHERAPY - EFP) DEVELOPED BY THE EQUINE ASSISTED GROWTH AND LEARNING ASSOCIATION (EAGALA). IN 2011, THE ENTIRE STAFF AND PROFESSIONAL CONSULTANTS OF MARLEY'S MISSION SUCCESSFULLY COMPLETED THE FIRST OF TWO LEVELS REQUIRED FOR EAGALA EAP CERTIFICATION. MOREOVER, MARLEY'S MISSION HAS DEVELOPED PROFESSIONAL RELATIONSHIPS WITH FRIENDSHIP HOUSE, A LEADING PROVIDER OF TRAUMA THERAPY IN THE REGION. WITH THIS RELATIONSHIP, FRIENDSHIP HOUSE STAFF NOW HAS ACCESS TO SPECIALIZED TRAINING, HORSES, AND STABLES AT MARLEY'S MISSION AS WELL AS THE USE OF OUR EQUINE SPECIALISTS. THE MISSION IS PROUD OF THE DIVERSITY OF TREATMENT PROVIDED O |
| IRS990/ActivityOther/Description | 0 | MARLEY'S MISSION PROVIDES EQUINE-ASSISTED THERAPY TO CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA, ESPECIALLY TRAUMA RESULTING FROM ABUSE AND NEGLECT. MARLEY'S MISSION ALSO PROVIDES EDUCATIONAL OPPORTUNITIES AND INFORMATION FOR INDIVIDUALS AND FAMILIES REGARDING CHILD ABUSE, NEGLECT AND TRAUMA THERAPY. |
| IRS990/ActivityOther/Expense | 0 | 65649 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 450 CENTER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OLD FORGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18518 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5978 |
| IRS990/Advertising/ProgramServices | 0 | 34 |
| IRS990/Advertising/Total | 0 | 6012 |
| IRS990/AllOtherContributions | 0 | 299377 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 938 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22204 |
| IRS990/AllOtherExpenses/Total | 0 | 23142 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 158336 |
| IRS990/CashNonInterestBearing/EOY | 0 | 422773 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 165552 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 490529 |
| IRS990/ContributionsGrantsPriorYear | 0 | 483812 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9257 |
| IRS990/DepreciationDepletion/Total | 0 | 9257 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THIS PAST YEAR, 2012, HAS BEEN MARKED BY SIGNIFICANT ACCOMPLISHMENT FOR THE MISSION AND THOSE IT SERVES. SINCE OPENING IN JULY 2010, THE MISSION HAS PROVIDED EQUINE-ASSISTED PSYCHOTHERAPY, FREE OF CHARGE, TO MORE THAN 100 CHILDREN FROM 8 COUNTIES IN NORTHEAST PENNSYLVANIA. TO MEET THAT NEED, THE MISSION UTILIZES 6 TRAUMA THERAPISTS AND 4 EQUESTRIAN SPECIALISTS TO PROVIDE CARE TO CHILDREN. MOREOVER, ON SEPTEMBER 17, 2011, MARLEY'S MISSION WAS CHOSEN "BEST NEW CHARITY" IN THE UNITED STATES AT THE 3RD ANNUAL CLASSY AWARDS IN SAN DIEGO, CA. THE AWARD COMPETITION WAS SPONSORED BY STAYCLASSY.ORG. MOREOVER, THE MISSION SUCCESSFULLY COMPETED AGAINST A NATIONWIDE FIELD FOR TWO GRANT AWARDS: PEPSI REFRESH AND CHASE COMMUNITY GIVING. FURTHERMORE, THE MISSION WAS SUCCESSFUL IN OBTAINING GRANTS THROUGH THE SANOFI PASTEUR PHILANTHROPIC GIVING PROGRAM AND THE SCRANTON AREA FOUNDATION AS WELL AS A 10,000 DONATION FROM THE HARRY & JEANETTE WEINBERG FOUNDATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 129559 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6862 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6862 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3040 |
| IRS990/FeesForServicesLegal/Total | 0 | 3040 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GENE TALERICO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REBECCA HAGGERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JODY CORDARO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET JARVIS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RONALD STRONY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM TRENTLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOUIS COSTANZO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NUNZI ALLEGRUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DENISE VITALI BURNE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SARAH FOX CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JARRETT FERENTINO ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SANTO INSALACO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JUSTIN GENZLINGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 43249 |
| IRS990/FundraisingEvents | 0 | 165552 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 25600 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31200 |
| IRS990/GrossReceipts | 0 | 525154 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2768 |
| IRS990/Insurance/ProgramServices | 0 | 10392 |
| IRS990/Insurance/Total | 0 | 13160 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1075 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1075 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1075 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15293 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 91671 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 255408 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 76378 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MARLEY'S MISSION EMPLOYS A TEAM APPROACH TO HEALING CHILDREN WHO HAVE EXPERIENCED TRAUMA. ALL TREATMENT IS PROVIDED FREE OF CHARGE. THE TREATMENT TEAM CONSISTS OF A SPECIALLY TRAINED TRAUMA THERAPIST AND AN EQUINE SPECIALIST. THE TREATMENT TEAM HAS BEEN EDUCATED IN AN INTERNATIONALLY RECOGNIZED EQUINE-ASSISTED THERAPY MODEL (EAP) (ALSO KNOWN AS EQUINE-FACILITATED PSYCHOTHERAPY - EFP) DEVELOPED BY THE EQUINE ASSISTED GROWTH AND LEARNING ASSOCIATION (EAGALA). IN 2011, THE ENTIRE STAFF AND PROFESSIONAL CONSULTANTS OF MARLEY'S MISSION SUCCESSFULLY COMPLETED THE FIRST OF TWO LEVELS REQUIRED FOR EAGALA EAP CERTIFICATION. MOREOVER, MARLEY'S MISSION HAS DEVELOPED PROFESSIONAL RELATIONSHIPS WITH FRIENDSHIP HOUSE, A LEADING PROVIDER OF TRAUMA THERAPY IN THE REGION. WITH THIS RELATIONSHIP, FRIENDSHIP HOUSE STAFF NOW HAS ACCESS TO SPECIALIZED TRAINING, HORSES, AND STABLES AT MARLEY'S MISSION AS WELL AS THE USE OF OUR EQUINE SPECIALISTS. THE MISSION IS PROUD OF THE DIVERSITY OF TREATMENT PROVIDED O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GENE TALERICO |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 421867 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 652910 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12049 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 4763 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7748 |
| IRS990/Occupancy/Total | 0 | 7748 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3882 |
| IRS990/OfficeExpenses/Total | 0 | 3882 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 146561 |
| IRS990/OtherExpensePriorYear | 0 | 63621 |
| IRS990/OtherExpensesCurrentYear | 0 | 202103 |
| IRS990/OtherExpenses/Description | 0 | TRAUMA THERAPISTS |
| IRS990/OtherExpenses/Description | 1 | IMPAIRMENT LOSS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM TRAINING |
| IRS990/OtherExpenses/Description | 3 | FEED |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32186 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75938 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10965 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7453 |
| IRS990/OtherExpenses/Total | 0 | 75938 |
| IRS990/OtherExpenses/Total | 1 | 32186 |
| IRS990/OtherExpenses/Total | 2 | 10965 |
| IRS990/OtherExpenses/Total | 3 | 7453 |
| IRS990/OtherLiabilities/BOY | 0 | 2783 |
| IRS990/OtherLiabilities/EOY | 0 | 1876 |
| IRS990/OtherRevenueCurrentYear | 0 | -9699 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2350 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2350 |
| IRS990/OtherRevenuePriorYear | 0 | -9946 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 45010 |
| IRS990/OtherSalariesAndWages/Total | 0 | 45010 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3749 |
| IRS990/PayrollTaxes/Total | 0 | 3749 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6505 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 231043 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 231043 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 392366 |
| IRS990/SalariesEtcCurrentYear | 0 | 48759 |
| IRS990/SalariesEtcPriorYear | 0 | 17879 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 490529 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 483812 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 38130 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1012471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 34625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 24400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 59025 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1071496 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 525154 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 508212 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 38130 |
| IRS990ScheduleA/Total509/Total | 0 | 1071496 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 525154 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 508212 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 38130 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1071496 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3464 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 457 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3921 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4700 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1300 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 231043 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 231043 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 43249 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 250862 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES 43,249 FUNDRAISING EXPENSES -43,249 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES 43,249 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES 43,249 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17000 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3000 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 140486 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 6075 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | BENEFICIAL INTEREST |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 43249 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 51214 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10536 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 61750 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1876 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherRevenues | 0 | 43249 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 43249 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 481905 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 146561 |
| IRS990ScheduleD/TotalExpenses | 0 | 250862 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 250862 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1876 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 76378 |
| IRS990ScheduleD/TotalRevenue | 0 | 481905 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 481905 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 294111 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 525154 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 165552 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 165552 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 43249 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 31610 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 31610 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 196752 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 196752 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31200 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31200 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BLUE RIBBON GAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -12049 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11139 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11139 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 500 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PROMOTIONAL ITEMS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | NUNZI'S ADVERTISING |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | PROMOTION ITEMS WERE PURCHASED FROM NUNZIS ADVERTISING SPECIALTIES AT COST |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MARLEY'S MISSION EMPLOYS A TEAM APPROACH TO HEALING CHILDREN WHO HAVE EXPERIENCED TRAUMA. ALL TREATMENT IS PROVIDED FREE OF CHARGE. THE TREATMENT TEAM CONSISTS OF A SPECIALLY TRAINED TRAUMA THERAPIST AND AN EQUINE SPECIALIST. THE TREATMENT TEAM HAS BEEN EDUCATED IN AN INTERNATIONALLY RECOGNIZED EQUINE-ASSISTED THERAPY MODEL (EAP) (ALSO KNOWN AS EQUINE-FACILITATED PSYCHOTHERAPY - EFP) DEVELOPED BY THE EQUINE ASSISTED GROWTH AND LEARNING ASSOCIATION (EAGALA). IN 2011, THE ENTIRE STAFF AND PROFESSIONAL CONSULTANTS OF MARLEY'S MISSION SUCCESSFULLY COMPLETED THE FIRST OF TWO LEVELS REQUIRED FOR EAGALA EAP CERTIFICATION. MOREOVER, MARLEY'S MISSION HAS DEVELOPED PROFESSIONAL RELATIONSHIPS WITH FRIENDSHIP HOUSE, A LEADING PROVIDER OF TRAUMA THERAPY IN THE REGION. WITH THIS RELATIONSHIP, FRIENDSHIP HOUSE STAFF NOW HAS ACCESS TO SPECIALIZED TRAINING, HORSES, AND STABLES AT MARLEY'S MISSION AS WELL AS THE USE OF OUR EQUINE SPECIALISTS. THE MISSION IS PROUD OF THE DIVERSITY OF TREATMENT PROVIDED ON ITS CAMPUS. THERE ARE (3) SPECIFIC CATEGORIES OF TRAUMA TREATED BY MARLEY'S MISSION: (1) TRAUMA FROM ABUSE OR NEGLECT; (2) TRAUMA AS A RESULT OF GRIEF OR LOSS OF A LOVED ONE; AND, (3) EMOTIONAL TRAUMA RESULTING FROM A SERIOUS MEDICAL CONDITION OR DISEASE. MARLEY'S MISSION DOES NOT TEACH TRADITIONAL HORSEMANSHIP NOR DOES IT PROVIDE RECREATIONAL HORSE RIDING LESSONS. MARLEY'S MISSION IS FOCUSED ON WHAT IS REFERRED TO IN THE CLINICAL FIELD AS THE "GROUNDWORK". WITH THE GUIDANCE OF THE EQUINE SPECIALIST, THE CHILD ENGAGES WITH THE HORSES IN ONE OF THE THREE RIDING AREAS LOCATED ON THE MARLEY'S MISSION PROPERTY. WITH THE ASSISTANCE OF THE TREATMENT TEAM, THE CHILD LEARNS AN ALTERNATIVE WAY OF EXPRESSING HIS OR HER FEELINGS. THIS MODEL ENCOURAGES THE CHILD TO ENGAGE WITH THE TRAUMA THERAPIST IN A LESS-CLINICAL ENVIRONMENT AND ALLOWS THE CHILD TO "PROJECT" HIS OR HER THOUGHTS AND CONCERNS THROUGH THE ACTIONS AND CUES OF THE HORSE. AS A RESULT OF THIS PROCESS, THE CHILD IS ABLE TO BREAK DOWN BARRIERS, LEARN TO TRUST, AND DEVELOP PERSONAL CONFIDENCE. BY PROVIDING CHILDREN WITH A LESS-THREATENING AND NON-CLINICAL THERAPEUTIC ENVIRONMENT, THE HYPOTHESIS FOLLOWS THAT EAP IS GROUNDED IN THE PREMISE THAT IT IS EASIER FOR A CHILD TO "PROJECT" HIS/HER FEELINGS ON AN ANIMAL AND THE CHILD'S SELF-ESTEEM IS BUOYED BY THE ANIMAL'S FACULTY FOR SUPPLYING A CHILD'S NEED FOR COMPANIONSHIP AND UNCONDITIONAL ACCEPTANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MISSION WAS SUCCESSFUL IN OBTAINING GRANTS THROUGH THE SANOFI PASTEUR PHILANTHROPIC GIVING PROGRAM AND THE SCRANTON AREA FOUNDATION AS WELL AS A 10,000 DONATION FROM THE HARRY & JEANETTE WEINBERG FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MARLEY'S MISSION PROVIDES EQUINE-ASSISTED THERAPY TO CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA, ESPECIALLY TRAUMA RESULTING FROM ABUSE AND NEGLECT. MARLEY'S MISSION ALSO PROVIDES EDUCATIONAL OPPORTUNITIES AND INFORMATION FOR INDIVIDUALS AND FAMILIES REGARDING CHILD ABUSE, NEGLECT AND TRAUMA THERAPY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SALARY WAS COMPARED TO OTHER AREA NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND MISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $659,737
- Liabilities
- $6,827
- Net assets
- $652,910
- Revenue
- -
- Expenses
- $250,862
- Net income
- -