Civic Intelligence

Shepard Meadows Equestrian Center

EIN 32-0155596 • 501(c)3 • Bristol, CT

Profile

Provided equine assisted services (eas) for individuals with disabilities and others under three ubrellas: horsemanship, learning, and therapy. Programs run year-round in cycles and include therapeutic horseback riding, horsemanship, equine-assisted learning and psychotherapy, veterans and youth at risk.

733 Hill StreetBristol, CT 06010

www.shepardmeadows.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,205,941

Up $53,215 (+2.5%) from 2024

Liabilities

Up

$504,182

Up $34,784 (+7.4%) from 2024

Net Assets

Up

$1,701,759

Up $18,431 (+1.1%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Up

$574,919

Up $115,487 (+25%) from 2024

Expenses

Up

$571,564

Up $37,080 (+6.9%) from 2024

Net Income

Up

$3,355

Up $78,407 (+104%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $337,576Liabilities 2015: $75,490Net Assets 2015: $262,0862015Assets 2016: $583,212Liabilities 2016: $251,371Net Assets 2016: $331,8412016Assets 2017: $711,293Liabilities 2017: $336,100Net Assets 2017: $375,1932017Assets 2018: $663,877Liabilities 2018: $278,019Net Assets 2018: $385,8582018Assets 2019: $626,074Liabilities 2019: $82,687Net Assets 2019: $543,3872019Assets 2020: $839,442Liabilities 2020: $160,696Net Assets 2020: $678,7462020Assets 2021: $1,515,833Liabilities 2021: $504,382Net Assets 2021: $1,011,4512021Assets 2022: $1,946,617Liabilities 2022: $500,227Net Assets 2022: $1,446,3902022Assets 2023: $2,216,162Liabilities 2023: $487,808Net Assets 2023: $1,728,3542023Assets 2024: $2,152,726Liabilities 2024: $469,398Net Assets 2024: $1,683,3282024Assets 2025: $2,205,941Liabilities 2025: $504,182Net Assets 2025: $1,701,7592025

Highlighted filing

2025

Assets$2,205,941
Liabilities$504,182
Net Assets$1,701,759
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $191,447Expenses 2015: $174,781Net Income 2015: $16,6662015Revenue 2016: $302,976Expenses 2016: $239,718Net Income 2016: $63,2582016Revenue 2017: $318,919Expenses 2017: $246,035Net Income 2017: $72,8842017Revenue 2018: $264,379Expenses 2018: $256,101Net Income 2018: $8,2782018Revenue 2019: $446,040Expenses 2019: $309,527Net Income 2019: $136,5132019Revenue 2020: $438,979Expenses 2020: $314,321Net Income 2020: $124,6582020Revenue 2021: $680,254Expenses 2021: $405,498Net Income 2021: $274,7562021Revenue 2022: $804,999Expenses 2022: $370,168Net Income 2022: $434,8312022Revenue 2023: $690,482Expenses 2023: $414,004Net Income 2023: $276,4782023Revenue 2024: $459,432Expenses 2024: $534,484Net Income 2024: -$75,0522024Revenue 2025: $574,919Expenses 2025: $571,564Net Income 2025: $3,3552025

Highlighted filing

2025

Revenue$574,919
Expenses$571,564
Net Income$3,355
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,941
Liabilities
$504,182
Net assets
$1,701,759
Revenue
$574,919
Expenses
$571,564
Net income
$3,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.50$1.70$0.57$0.57$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.47$1.68$0.46$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.49$1.73$0.69$0.41$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.50$1.45$0.80$0.37$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.50$1.01$0.68$0.41$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$0.44$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.54$0.45$0.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.39$0.26$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.38$0.32$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.33$0.30$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.19$0.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$602,621
Mission and Program Overview

Mission

To support the growth and well-being of all individuals, including those with special needs, by providing equine-assisted services (eas) in a safe, compassionate, and professional environment.

Provided equine assisted services (eas) for individuals with disabilities and others under three ubrellas: horsemanship, learning, and therapy. Programs run year-round in cycles and include therapeutic horseback riding, horsemanship, equine-assisted learning and psychotherapy, veterans and youth at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,754,046$1,746,938▼ $7,108
Investments in Publicly Traded Securities$323,638$364,298▲ $40,660
Savings and Temporary Cash Investments$15,600$62,069▲ $46,469
Cash and Non-Interest-Bearing Accounts$59,442$32,636▼ $26,806
Total Assets$2,152,726$2,205,941▲ $53,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,298$446,575▼ $12,723
Other Liabilities-$47,893-
Accounts Payable and Accrued Expenses$10,100$9,714▼ $386
Total Liabilities$469,398$504,182▲ $34,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,655,388$1,676,581▲ $21,193
Net Assets With Donor Restrictions$27,940$25,178▼ $2,762
Total Net Assets Fund Balance$1,683,328$1,701,759▲ $18,431
Total Liabilities and Net Assets / Fund Balance$2,152,726$2,205,941▲ $53,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-527,829$527,829-
Leasehold Improvements$-813$813-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
PEARL O'ROURKEPresident
Andrea LaneseDirector
Brett ArudaDirector
Daniel ZakinDirector
Elizabeth LefrancoisDirector
Michael HigginsDirector
Veronica MarshallDirector
Mark DavisonSecretary
Amanda MalkowskiTreasurer
Larry GonzalezVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$382,453
Program Service Revenue
$141,542
Investment Income
$241
Other Revenue
$50,683
All Other Contributions
$382,453
Change in Net Assets
$3,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,534
Other Expenses$271,030
Total Fundraising Expense$10,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,906--$270,906
Depreciation Depletion$58,190--$58,190
Payroll Taxes$24,732--$24,732
Insurance$16,494$434$434$17,362
Occupancy$16,632--$16,632
Interest-$12,410-$12,410
Information Technology-$10,225-$10,225
Advertising--$9,190$9,190
Office Expenses-$8,530-$8,530
Fees for Services Other-$8,000-$8,000
Fees for Services Accounting-$7,725-$7,725
Other Expenses$6,127$473$473$6,127
Other Employee Benefits$4,896--$4,896
Fees for Services Management$1,474--$1,474
Fees for Service Investment Mgmnt Fees$27--$27
Total Functional Expenses$513,670$47,797$10,097$571,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,385
Fundraising Direct Expenses$27,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farmyard Party$76,743$76,743$23,566$53,177
Total Events$76,743$76,743$23,566$53,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Episcopal Church of Ct$47,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The board of directors is provided a copy of form 990 for review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Shepard Meadows Equestrian Center
EIN
32-0155596
Phone
8603140007
Address
733 HILL STREET, BRISTOL, CT 06010

Signing Officer

Name
PEARL O'ROURKE
Title
President
Phone
8603140007
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PEARL O'ROURKE
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
65

Preparer

Firm
Adams Samartino & Company Pc
Address
751 FARMINGTON AVE, BRISTOL, CT 06010
Preparer
Kyle S Biddick CPA
Phone
8605838675
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -9,519”

Raw XML AppendixShowing 400 of 414 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/BOYAmt010100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09714
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED EQUINE ASSISTED SERVICES (EAS) FOR INDIVIDUALS WITH DISABILITIES AND OTHERS UNDER THREE UBRELLAS: HORSEMANSHIP, LEARNING, AND THERAPY. PROGRAMS RUN YEAR-ROUND IN CYCLES AND INCLUDE THERAPEUTIC HORSEBACK RIDING, HORSEMANSHIP, EQUINE-ASSISTED LEARNING AND PSYCHOTHERAPY, VETERANS AND YOUTH AT RISK.
IRS990/AdvertisingGrp/FundraisingAmt09190
IRS990/AdvertisingGrp/TotalAmt09190
IRS990/AllOtherContributionsAmt0382453
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMANDA MALKOWSKI
IRS990/BooksInCareOfDetail/PhoneNum08603140007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0733 HILL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059442
IRS990/CashNonInterestBearingGrp/EOYAmt032636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0382453
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0241
IRS990/CYOtherExpensesAmt0271030
IRS990/CYOtherRevenueAmt050683
IRS990/CYProgramServiceRevenueAmt0141542
IRS990/CYRevenuesLessExpensesAmt03355
IRS990/CYSalariesCompEmpBnftPaidAmt0300534
IRS990/CYTotalExpensesAmt0571564
IRS990/CYTotalFundraisingExpenseAmt010097
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0574919
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058190
IRS990/DepreciationDepletionGrp/TotalAmt058190
IRS990/Desc0PROVIDED EQUINE ASSISTED ACTIVITIES TO PERSONS WITH DISABILITIES. HELD TWO 8 WEEK SESSIONS FOR SPRING AND FALL AND TWO FOUR WEEK SESSIONS IN THE SUMMER. SESSIONS COMPRISE OF ACTIVITIES, PRIMARILY THERAPEUTIC RIDING AND CARING FOR FARM ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027940
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025178
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0512851
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07725
IRS990/FeesForServicesAccountingGrp/TotalAmt07725
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01474
IRS990/FeesForServicesManagementGrp/TotalAmt01474
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesOtherGrp/TotalAmt08000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt027
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BRETT ARUDA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA LANESE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH LEFRANCOIS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA MALKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5VERONICA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL ZAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PEARL O'ROURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027702
IRS990/FundraisingGrossIncomeAmt078385
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0602621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010225
IRS990/InformationTechnologyGrp/TotalAmt010225
IRS990/InsuranceGrp/FundraisingAmt0434
IRS990/InsuranceGrp/ManagementAndGeneralAmt0434
IRS990/InsuranceGrp/ProgramServicesAmt016494
IRS990/InsuranceGrp/TotalAmt017362
IRS990/InterestGrp/ManagementAndGeneralAmt012410
IRS990/InterestGrp/TotalAmt012410
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0323638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0364298
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0528642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01754046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01746938
IRS990/LandBldgEquipCostOrOtherBssAmt02275580
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE GROWTH AND WELL-BEING OF ALL INDIVIDUALS, INCLUDING THOSE WITH SPECIAL NEEDS, BY PROVIDING EQUINE-ASSISTED SERVICES (EAS) IN A SAFE, COMPASSIONATE, AND PROFESSIONAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0459298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0446575
IRS990/NetAssetsOrFundBalancesBOYAmt01683328
IRS990/NetAssetsOrFundBalancesEOYAmt01701759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050683
IRS990/NetUnrlzdGainsLossesInvstAmt024376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01655388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01676581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016632
IRS990/OccupancyGrp/TotalAmt016632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08530
IRS990/OfficeExpensesGrp/TotalAmt08530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04896
IRS990/OtherExpensesGrp/Desc0EQUINE CARE & FEEDING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OtherExpensesGrp/ProgramServicesAmt096238
IRS990/OtherExpensesGrp/ProgramServicesAmt117954
IRS990/OtherExpensesGrp/ProgramServicesAmt26127
IRS990/OtherExpensesGrp/TotalAmt096238
IRS990/OtherExpensesGrp/TotalAmt118900
IRS990/OtherExpensesGrp/TotalAmt26127
IRS990/OtherLiabilitiesGrp/EOYAmt047893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024732
IRS990/PayrollTaxesGrp/TotalAmt024732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEARL O'ROURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE ASSISTED THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141542
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0662
IRS990/PYOtherExpensesAmt0273377
IRS990/PYOtherRevenueAmt030845
IRS990/PYProgramServiceRevenueAmt091000
IRS990/PYRevenuesLessExpensesAmt0-75052
IRS990/PYSalariesCompEmpBnftPaidAmt0261107
IRS990/PYTotalExpensesAmt0534484
IRS990/PYTotalRevenueAmt0459432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0366324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0537745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0662836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0551884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02455714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0530840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt060122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0295795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03282349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0711900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0820017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0698977
IRS990ScheduleA/Total509Grp/TotalAmt03282349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0711900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0820017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03282349
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-527829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0527829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - EPISCOPAL CHURCH OF CT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-528642
IRS990ScheduleD/TotalLiabilityAmt047893
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARMYARD PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -9,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02152726
IRS990/TotalAssetsEOYAmt02205941
IRS990/TotalAssetsGrp/BOYAmt02152726
IRS990/TotalAssetsGrp/EOYAmt02205941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382453
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469398
IRS990/TotalLiabilitiesEOYAmt0504182
IRS990/TotalLiabilitiesGrp/BOYAmt0469398
IRS990/TotalLiabilitiesGrp/EOYAmt0504182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01683328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01701759
IRS990/TotalOtherProgSrvcExpenseAmt0819
IRS990/TotalProgramServiceExpensesAmt0513670
IRS990/TotalProgramServiceRevenueAmt0141542
IRS990/TotalRevenueGrp/ExclusionAmt050683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574919
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02152726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02205941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0733 HILL ST
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006010
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SHEPARDMEADOWS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEARL O'ROURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08603140007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPARD MEADOWS EQUESTRIAN CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0320155596
ReturnHeader/Filer/PhoneNum08603140007
ReturnHeader/Filer/USAddress/AddressLine1Txt0733 HILL STREET
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.