Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$210,682
Down $5,991 (-2.8%) from 2016
Net Assets
Down$147,655
Down $2,804 (-1.9%) from 2016
Liabilities
Down$63,027
Down $3,187 (-4.8%) from 2016
Revenue
Up$671,520
Up $51,955 (+8.4%) from 2016
Expenses
Up$674,324
Up $39,652 (+6.2%) from 2016
Net Income
Up-$2,804
Up $12,303 (+81%) from 2016
To provide quality english horseback riding instruction and equine assisted activities to children and adults and to enhance awareness and appreciation of horses in a metropolitan setting
To provide quality english horseback riding instruction and equine assisted activities to children and adults and to enhance awareness and appreciation of horses in a metropolitan setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $140,794 | $142,011 | ▲ $1,217 |
| Land, Buildings, and Equipment, Net | $44,268 | $36,393 | ▼ $7,875 |
| Accounts Receivable | $12,460 | $11,655 | ▼ $805 |
| Total Assets | $216,673 | $210,682 | ▼ $5,991 |
| Other Assets Total | $19,151 | $20,623 | ▲ $1,472 |
| Liabilities | |||
| Deferred Revenue | $52,309 | $56,668 | ▲ $4,359 |
| Accounts Payable and Accrued Expenses | $3,928 | $3,053 | ▼ $875 |
| Unsecured Notes Loans Payable | $8,592 | $2,864 | ▼ $5,728 |
| Other Liabilities | $1,385 | $442 | ▼ $943 |
| Total Liabilities | $66,214 | $63,027 | ▼ $3,187 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $150,459 | $147,655 | ▼ $2,804 |
| Total Net Assets Fund Balance | $150,459 | $147,655 | ▼ $2,804 |
| Total Liabilities and Net Assets / Fund Balance | $216,673 | $210,682 | ▼ $5,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,395 | $172,402 | $193,797 |
| Leasehold Improvements | $14,998 | $44,443 | $59,441 |
| Other Assets Org | $1,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret Mcelhany | President | FT | $43,731 | $43,731 |
| Martha Costello | Vice Preside | - | $37,618 | $37,618 |
| Name | Title |
|---|---|
| Anne Demanelis | Chairman |
| Michele Vonk | Vice-chairma |
| David Walker | Trustee |
| Hon Michael H Corrigan | Trustee |
| Jeanette Swisher | Trustee |
| John Toth | Trustee |
| Maria Boyer | Trustee |
| Patricia Thomas | Trustee |
| Susan Moran Esq | Trustee |
| Susan Horst | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $391,951 |
| Other Expenses | $282,373 |
| Total Fundraising Expense | $10,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,122 | - | - | $220,122 |
| Current Officers, Directors, Trustees, and Key Employees | $52,924 | $21,866 | $6,559 | $81,349 |
| Fees for Services Other | $44,958 | $7,104 | - | $52,062 |
| Other Employee Benefits | $42,373 | $3,296 | $1,412 | $47,081 |
| Payroll Taxes | $36,889 | $4,340 | $2,170 | $43,399 |
| Insurance | $32,175 | $2,054 | - | $34,229 |
| Occupancy | $18,601 | $2,067 | - | $20,668 |
| Depreciation Depletion | $11,175 | - | - | $11,175 |
| Fees for Services Accounting | - | $1,695 | - | $1,695 |
| Other Expenses | $2,375 | $818 | - | $818 |
| Total Functional Expenses | $612,276 | $51,907 | $10,141 | $674,324 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $442 |
“Treasurer reviews the completed 990 from the accountant prior to signing and filing with the irs.”
“All officers, director, trustees and key employees are annually required read and acknowledge with a signed form the organization's policy with regards to conflicts of interest.”
“The budget committee discusses and makes recommendations with regards to salary and wages of employees, trustees and the president. The budget is presented to the board of directors and voted upon.”
“The budget committee discusses and makes recommendations with regards to salary and wages of employees, trustees and the president. The budget is presented to the board of directors and voted upon.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY ENGLISH HORSEBACK RIDING INSTRUCTION AND EQUINE ASSISTED ACTIVITIES TO CHILDREN AND ADULTS AND TO ENHANCE AWARENESS AND APPRECIATION OF HORSES IN A METROPOLITAN SETTING. |
| IRS990/AllOtherContributionsAmt | 0 | 66616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET MCELHANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2162682525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19901 PURITAS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44135 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6559 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52924 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1153 |
| IRS990/CYOtherExpensesAmt | 0 | 282373 |
| IRS990/CYOtherRevenueAmt | 0 | 17049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 589008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391951 |
| IRS990/CYTotalExpensesAmt | 0 | 674324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10141 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 671520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52309 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56668 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11175 |
| IRS990/Desc | 0 | THE ORGANIZATION IS INCORPORATED IN THE STATE OF OHIO AS A NOT FOR PROFIT ORGANIZATION. IT PROVIDES QUALITY ENGLISH HORSEBANK INSTRUCTION TO PHYSICALLY AND MENTALLY CHALLENGED AS WELL AS ABLE BODIED CHILDREN AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 612276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1695 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7104 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52062 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN MORAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HON MICHAEL H CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANETTE SWISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET MCELHANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTHA COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN HORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE DEMANELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELE VONK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 43731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 37618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 672720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34229 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 216845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 253238 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1200 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY ENGLISH HORSEBACK RIDING INSTRUCTION AND EQUINE ASSISTED ACTIVITIES TO CHILDREN AND ADULTS AND TO ENHANCE AWARENESS AND APPRECIATION OF HORSES IN A METROPOLITAN SETTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147655 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20623 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47081 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP/BARN MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 442 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC - REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF MISC TACK |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16104 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 445 |
| IRS990/OtherRevenueTotalAmt | 0 | 17049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220122 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2170 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43399 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARGARET MCELHANY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LESSONS AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOARD AND CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THEREPUDIC RIDING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURS AND YOUTH GROUPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 322028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 255064 |
| IRS990/PYOtherRevenueAmt | 0 | 1139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 553807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367320 |
| IRS990/PYTotalExpensesAmt | 0 | 622384 |
| IRS990/PYTotalRevenueAmt | 0 | 619565 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING MACHINES, SALE OF MISC TACK, 37,366 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17759 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94810 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RR METROPARKS TRP FUND ACCT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WOKER'S COMP DEPOSIT |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20623 |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER REVIEWS THE COMPLETED 990 FROM THE ACCOUNTANT PRIOR TO SIGNING AND FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS, DIRECTOR, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED READ AND ACKNOWLEDGE WITH A SIGNED FORM THE ORGANIZATION'S POLICY WITH REGARDS TO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BUDGET COMMITTEE DISCUSSES AND MAKES RECOMMENDATIONS WITH REGARDS TO SALARY AND WAGES OF EMPLOYEES, TRUSTEES AND THE PRESIDENT. THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS AND VOTED UPON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BUDGET COMMITTEE DISCUSSES AND MAKES RECOMMENDATIONS WITH REGARDS TO SALARY AND WAGES OF EMPLOYEES, TRUSTEES AND THE PRESIDENT. THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS AND VOTED UPON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63027 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 671520 |
| IRS990/TotalVolunteersCnt | 0 | 185 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 8592 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.VALLEYRIDING.ORG |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.