Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Cross Keys Equine Therapy
990EZ • Fiscal year 2017 • EIN 27-5014098
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$26,189
Up $2,304 (+9.6%) from 2016
Net Assets
Up$24,618
Up $2,304 (+10%) from 2016
Liabilities
Flat$1,571
Flat from 2016
Revenue And Expenses
Revenue
Up$45,467
Up $3,502 (+8.3%) from 2016
Expenses
Up$43,163
Up $6,020 (+16%) from 2016
Net Income
Down$2,304
Down $2,518 (-52%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $51,215
Mission and Program Overview
Mission
Cross keys equine therapy is an organization dedicated to providing quality equine assisted therapy and learning activities. The mission is to provide hope, healing and opportunities for emotional growth to people of all ages using horses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| QUALITY EQUINE ASSISTED PSYCHOTHERAPY AND LEARNING SESSIONS FOR INDIVIDUALS, COUPLES, FAMILIES AND GROUPS. HELPING CLIENTS TAKE OWNERSHIP OF TRUTHS IN THEIR LIVES BY ALLOWING HORSES TO TEACH THEM HOW TO BE AUTHENTIC AND PRESENT; HOW TO SEEK OPEN AND HONEST COMMUNICATION WITH OTHERS; AND HOW TO TAKE CARE OF THEMSELVES BY GIVING AND RECEIVING TRUST AND RESPECT THE VOLUNTEER STAFF OF CROSS KEYS EQUINE THERAPY CONTRIBUTED 1,494 VOLUNTEER HOURS IN 2017. | $0 | $42,429 |
| THRIVE IS A PROGRAM THAT MENTORS GIRLS AGES 11-18 THROUGH CHARACTER BUILDING IN THE AREAS OF HORSEMANSHIP, RELATIONSHIP, AND RESPONSIBILITY. IT FACILITATES EMOTIONAL GROWTH IN RELATIONSHIPS BY INSTILLING IN THE GIRLS A SENSE OF INTEGRITY AND VALUE THROUGH EXPERIENTIAL LEARNING WITH HORSES | $0 | $732 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALICIA BURNS | Executive Director | FT | $0 | - | - |
| BRUCE BURNS | Chairman | PT | $0 | - | - |
| SARAH MACHOLD | Treasurer | PT | $0 | - | - |
| JEN FOWLER | Board Member | - | $0 | - | - |
| TODD FOWLER | Board Member | - | $0 | - | - |
| STEVE MCCLAY | Board Member | - | $0 | - | - |
| JULIE MCCLAY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cross Keys Equine Therapy
- EIN
- 27-5014098
- Phone
- 5406076910
- Address
- 6711 STONEY LICK ROAD, MT CRAWFORD, VA 22841
Signing Officer
- Name
- Alicia a Burns
- Title
- Executive Director
- Phone
- 5406076910
- Signed
- 2018-03-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pbmares Llp
- Address
- 558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
- Preparer
- John E Zigler Jr
- Phone
- 5404345975
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: boarding income. Amount: 3,000.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 801. Description: other expenses. Amount: 4,700. Total to form 990-ez, line 14: 5,501.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 158. Description: office supplies. Amount: 908. Description: advertising. Amount: 2,195. Description: insurance. Amount: 3,815. Description: client assistance. Amount: 7,375. Description: bad debt. Amount: 60. Description: membership dues. Amount: 150. Description: volunteer gifts. Amount: 375. Total to form 990-ez, line 16: 15,036.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 600. End of year amount: 600. Description: other depreciable assets. Beg. Of year amount: 2,521. End of year amount: 1,827.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loans from officers and directors. Beg. Of year amount: 1,571. End of year amount: 1,571.”
Raw XML Appendix212 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 825 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALICIA BURNS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5406076910 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6711 STONEY LICK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MT CRAWFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22841 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20764 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23762 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22571 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 143 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2304 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20852 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23885 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26189 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3476 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -143 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51215 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 1571 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22314 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24618 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5501 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALICIA BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRUCE BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH MACHOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEN FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TODD FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE MCCLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULIE MCCLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3121 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2427 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15036 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CROSS KEYS EQUINE THERAPY IS AN ORGANIZATION DEDICATED TO PROVIDING QUALITY EQUINE ASSISTED THERAPY AND LEARNING ACTIVITIES. THE MISSION IS TO PROVIDE HOPE, HEALING AND OPPORTUNITIES FOR EMOTIONAL GROWTH TO PEOPLE OF ALL AGES USING HORSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 949 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22168 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | QUALITY EQUINE ASSISTED PSYCHOTHERAPY AND LEARNING SESSIONS FOR INDIVIDUALS, COUPLES, FAMILIES AND GROUPS. HELPING CLIENTS TAKE OWNERSHIP OF TRUTHS IN THEIR LIVES BY ALLOWING HORSES TO TEACH THEM HOW TO BE AUTHENTIC AND PRESENT; HOW TO SEEK OPEN AND HONEST COMMUNICATION WITH OTHERS; AND HOW TO TAKE CARE OF THEMSELVES BY GIVING AND RECEIVING TRUST AND RESPECT THE VOLUNTEER STAFF OF CROSS KEYS EQUINE THERAPY CONTRIBUTED 1,494 VOLUNTEER HOURS IN 2017. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THRIVE IS A PROGRAM THAT MENTORS GIRLS AGES 11-18 THROUGH CHARACTER BUILDING IN THE AREAS OF HORSEMANSHIP, RELATIONSHIP, AND RESPONSIBILITY. IT FACILITATES EMOTIONAL GROWTH IN RELATIONSHIPS BY INSTILLING IN THE GIRLS A SENSE OF INTEGRITY AND VALUE THROUGH EXPERIENTIAL LEARNING WITH HORSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42429 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 732 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5605 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2129 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1571 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1571 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43163 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43161 |
| IRS990EZ/TotalRevenueAmt | 0 | 45467 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CROSSKEYSEQUINETHERAPY.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 91901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124046 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 215947 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39788 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 215947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 41965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 215947 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1571 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ADVANCES FOR EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1571 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ALICIA BURNS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BOARDING INCOME. AMOUNT: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 801. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,700. TOTAL TO FORM 990-EZ, LINE 14: 5,501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK CHARGES. AMOUNT: 158. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 908. DESCRIPTION: ADVERTISING. AMOUNT: 2,195. DESCRIPTION: INSURANCE. AMOUNT: 3,815. DESCRIPTION: CLIENT ASSISTANCE. AMOUNT: 7,375. DESCRIPTION: BAD DEBT. AMOUNT: 60. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 150. DESCRIPTION: VOLUNTEER GIFTS. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 15,036. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,521. END OF YEAR AMOUNT: 1,827. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: LOANS FROM OFFICERS AND DIRECTORS. BEG. OF YEAR AMOUNT: 1,571. END OF YEAR AMOUNT: 1,571. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALICIA A BURNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5406076910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROSS KEYS EQUINE THERAPY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 275014098 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406076910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6711 STONEY LICK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MT CRAWFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22841 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7EAC0F0A083D54EE046A9C15098E0D70F8B406AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CAF2F61FEF47B780C89D0A0885DA2B8D94242D92 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.10.80.132 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:58:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540737372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PBMARES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 558 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISONBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404345975 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E ZIGLER JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-05T11:34:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,189
- Liabilities
- $1,571
- Net assets
- $24,618
- Revenue
- $45,467
- Expenses
- $43,163
- Net income
- $2,304