Civic Intelligence

Raemelton Therapeutic Equestrian Center Inc.

990 • Fiscal year 2014 • EIN 34-1780155

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileWWW.RAEMELTON.ORG
569 S Trimble RoadMansfield, OH 44906

(419) 756-0040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$155,336

Down $67,867 (-30%) from 2013

Net Assets

Down

$145,590

Down $68,050 (-32%) from 2013

Liabilities

Up

$9,746

Up $183 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$176,921

Down $39,074 (-18%) from 2013

Expenses

Up

$244,971

Up $46,076 (+23%) from 2013

Net Income

Down

-$68,050

Down $85,150 (-498%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $172,914Liabilities 2010: $6,685Net Assets 2010: $166,2292010Assets 2011: $164,681Liabilities 2011: $7,739Net Assets 2011: $156,9422011Assets 2012: $202,854Liabilities 2012: $6,314Net Assets 2012: $196,5402012Assets 2013: $223,203Liabilities 2013: $9,563Net Assets 2013: $213,6402013Assets 2014: $155,336Liabilities 2014: $9,746Net Assets 2014: $145,5902014Assets 2015: $741,737Liabilities 2015: $10,461Net Assets 2015: $731,2762015Assets 2016: $1,372,615Liabilities 2016: $16,646Net Assets 2016: $1,355,9692016Assets 2017: $1,642,467Liabilities 2017: $23,353Net Assets 2017: $1,619,1142017Assets 2018: $1,710,200Liabilities 2018: $12,677Net Assets 2018: $1,697,5232018Assets 2019: $1,783,783Liabilities 2019: $11,198Net Assets 2019: $1,772,5852019Assets 2020: $1,838,812Liabilities 2020: $5,021Net Assets 2020: $1,833,7912020Assets 2021: $1,929,231Liabilities 2021: $10,542Net Assets 2021: $1,918,6892021Assets 2022: $1,939,723Liabilities 2022: $26,986Net Assets 2022: $1,912,7372022Assets 2023: $1,974,875Liabilities 2023: $11,319Net Assets 2023: $1,963,5562023Assets 2024: $2,063,386Liabilities 2024: $12,656Net Assets 2024: $2,050,7302024

Highlighted filing

2014

Assets$155,336
Liabilities$9,746
Net Assets$145,590
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $183,4972010Expenses 2011: $183,4572011Expenses 2012: $181,3142012Revenue 2013: $215,995Expenses 2013: $198,895Net Income 2013: $17,1002013Revenue 2014: $176,921Expenses 2014: $244,971Net Income 2014: -$68,0502014Revenue 2015: $814,517Expenses 2015: $228,831Net Income 2015: $585,6862015Revenue 2016: $878,277Expenses 2016: $261,248Net Income 2016: $617,0292016Revenue 2017: $565,565Expenses 2017: $302,420Net Income 2017: $263,1452017Revenue 2018: $386,299Expenses 2018: $307,890Net Income 2018: $78,4092018Revenue 2019: $403,669Expenses 2019: $328,607Net Income 2019: $75,0622019Revenue 2020: $342,131Expenses 2020: $280,925Net Income 2020: $61,2062020Revenue 2021: $355,310Expenses 2021: $270,412Net Income 2021: $84,8982021Revenue 2022: $283,971Expenses 2022: $289,923Net Income 2022: -$5,9522022Revenue 2023: $361,557Expenses 2023: $310,738Net Income 2023: $50,8192023Revenue 2024: $416,627Expenses 2024: $329,453Net Income 2024: $87,1742024

Highlighted filing

2014

Revenue$176,921
Expenses$244,971
Net Income-$68,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$185,765
Mission and Program Overview

Mission

To provide equine therapy to individuals with physical, social, emotional and sensory disabilities. Equine therapy provides whole-person therapy that assists individuals to improve their gross and fine motor skills, articulation, posture and language abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,461$126,321▼ $2,140
Cash and Non-Interest-Bearing Accounts$89,849$23,377▼ $66,472
Accounts Receivable$2,382$2,972▲ $590
Prepaid Expenses and Deferred Charges$1,926$2,081▲ $155
Total Assets$223,203$155,336▼ $67,867
Other Assets Total$585$585→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,563$9,746▲ $183
Total Liabilities$9,563$9,746▲ $183
Net Assets / Fund Balance
Unrestricted Net Assets$213,640$145,590▼ $68,050
Total Net Assets Fund Balance$213,640$145,590▼ $68,050
Total Liabilities and Net Assets / Fund Balance$223,203$155,336▼ $67,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,947$98,932$197,879
Equipment$27,374$29,517$56,891
Other Land Buildings-$4,400$4,400
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Philip WisdomPresident
Tammie SchluterVice President
Joel BlackDirector
Joel LikinsDirector
Mary BoleskyDirector
Mary BolinDirector
Rebecca ToomeyDirector
Debra HireSecretary
Gail LauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,337
Program Service Revenue
$29,728
Investment Income
$12
Other Revenue
$4,844
All Other Contributions
$86,257
Change in Net Assets
$-68,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,262
Other Expenses$119,709
Total Fundraising Expense$3,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,395$20,452-$108,847
Payroll Taxes$13,329$3,086-$16,415
Occupancy$13,368$2,992-$16,360
Depreciation Depletion$14,765--$14,765
Fees for Services Other-$10,918-$10,918
Office Expenses$5,291$3,856-$9,147
Insurance$8,945--$8,945
Travel$6,099--$6,099
Other Expenses$3,996-$3,041$3,041
Advertising$2,616--$2,616
All Other Expenses$1,505--$1,505
Total Functional Expenses$200,626$41,304$3,041$244,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,440
Fundraising Direct Expenses$8,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$39,495$10,127$5,166$4,961
Golf Outing$3,313$3,313$616$2,697
Total Events$42,808$13,440$8,844$4,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A draft copy of the form 990 is distributed to all board members by email for their review and approval prior to filing with irs.”

Conflict of interest policy compliance Part VI line 12C

“When potential conflicts of interest arise, these are discussed at board meetings or with the executive committee.”

CEO executive director top management comp Part VI line 15A

“Top management officials salaries are determined by the board using comparable salaries and what the organization can support for the various positions.”

Other officer or key employee compensation Part VI line 15B

“Officers and key employees' salaries are determined by the board using comparable salaries and what the organization can support for the various positions.”

Governing documents etc available to public Part VI line 19

“Organization makes its federal form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request. The federal form 990 is also available on another's website at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Raemelton Therapeutic Equestrian
EIN
34-1780155
Address
569 S TRIMBLE ROAD, MANSFIELD, OH 44906
Doing Business As
Center Inc

Signing Officer

Name
Gail Laux
Title
Treasurer
Phone
4197560040
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
150

Preparer

Firm
Wilging Roush & Parsons CPAs
Address
99 Park Avenue West Suite C, Mansfield, OH 44902
Preparer
Mark a Wilging CPA
Phone
4195222727
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09746
IRS990/AccountsReceivableGrp/BOYAmt02382
IRS990/AccountsReceivableGrp/EOYAmt02972
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EQUINE THERAPY TO INDIVIDUALS WITH PHYSICAL, SOCIAL, EMOTIONAL AND SENSORY DISABILITIES. EQUINE THERAPY PROVIDES WHOLE-PERSON THERAPY THAT ASSISTS INDIVIDUALS TO IMPROVE THEIR GROSS AND FINE MOTOR SKILLS, ARTICULATION, POSTURE AND LANGUAGE ABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02616
IRS990/AdvertisingGrp/TotalAmt02616
IRS990/AllOtherContributionsAmt086257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01505
IRS990/AllOtherExpensesGrp/TotalAmt01505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAIL LAUX
IRS990/BooksInCareOfDetail/PhoneNum04197560040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0569 S TRIMBLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089849
IRS990/CashNonInterestBearingGrp/EOYAmt023377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029368
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0119709
IRS990/CYOtherRevenueAmt04844
IRS990/CYProgramServiceRevenueAmt029728
IRS990/CYRevenuesLessExpensesAmt0-68050
IRS990/CYSalariesCompEmpBnftPaidAmt0125262
IRS990/CYTotalExpensesAmt0244971
IRS990/CYTotalFundraisingExpenseAmt03041
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176921
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014765
IRS990/DepreciationDepletionGrp/TotalAmt014765
IRS990/Desc0PROVIDING EQUINE THERAPY TO INDIVIDUALS WITH PHYSICAL, SOCIAL, EMOTIONAL AND SENSORY DISABILITIES TO IMPROVE THEIR GROSS AND FINE MOTOR SKILLS, ARTICULATION, POSTURE AND LANGUAGE ABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CENTER INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt026712
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010918
IRS990/FeesForServicesOtherGrp/TotalAmt010918
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0GAIL LAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP WISDOM
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMIE SCHLUTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA HIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL LIKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BOLESKY
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA TOOMEY
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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029368
IRS990/FundraisingDirectExpensesAmt08844
IRS990/FundraisingGrossIncomeAmt013440
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08945
IRS990/InsuranceGrp/TotalAmt08945
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126321
IRS990/LandBldgEquipCostOrOtherBssAmt0259170
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EQUINE THERAPY TO INDIVIDUALS WITH PHYSICAL, SOCIAL, EMOTIONAL AND SENSORY DISABILITIES. EQUINE THERAPY PROVIDES WHOLE-PERSON THERAPY THAT ASSISTS INDIVIDUALS TO IMPROVE THEIR GROSS AND FINE MOTOR SKILLS, ARTICULATION, POSTURE AND LANGUAGE ABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213640
IRS990/NetAssetsOrFundBalancesEOYAmt0145590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02992
IRS990/OccupancyGrp/ProgramServicesAmt013368
IRS990/OccupancyGrp/TotalAmt016360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03856
IRS990/OfficeExpensesGrp/ProgramServicesAmt05291
IRS990/OfficeExpensesGrp/TotalAmt09147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0585
IRS990/OtherAssetsTotalGrp/EOYAmt0585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GRANT WRITING SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03041
IRS990/OtherExpensesGrp/ProgramServicesAmt036995
IRS990/OtherExpensesGrp/ProgramServicesAmt15322
IRS990/OtherExpensesGrp/ProgramServicesAmt23996
IRS990/OtherExpensesGrp/TotalAmt036995
IRS990/OtherExpensesGrp/TotalAmt15322
IRS990/OtherExpensesGrp/TotalAmt23996
IRS990/OtherExpensesGrp/TotalAmt33041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248
IRS990/OtherRevenueTotalAmt0248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108847
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03086
IRS990/PayrollTaxesGrp/ProgramServicesAmt013329
IRS990/PayrollTaxesGrp/TotalAmt016415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02081
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt094563
IRS990/PYOtherRevenueAmt019283
IRS990/PYProgramServiceRevenueAmt025009
IRS990/PYRevenuesLessExpensesAmt017100
IRS990/PYSalariesCompEmpBnftPaidAmt0104332
IRS990/PYTotalExpensesAmt0198895
IRS990/PYTotalRevenueAmt0215995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0883418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77510
IRS990ScheduleA/PublicSupportPY170Pct00.77390
IRS990ScheduleA/PublicSupportTotal170Amt0684774
IRS990ScheduleA/SubstantialContributorsTotAmt0198644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883418
IRS990ScheduleA/TotalSupportAmt0883478
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/EquipmentGrp/BookValueAmt027374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056891
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029368
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02293
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BY EMAIL FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN POTENTIAL CONFLICTS OF INTEREST ARISE, THESE ARE DISCUSSED AT BOARD MEETINGS OR WITH THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT OFFICIALS SALARIES ARE DETERMINED BY THE BOARD USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE VARIOUS POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE BOARD USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE VARIOUS POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS FEDERAL FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS ALSO AVAILABLE ON ANOTHER'S WEBSITE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223203
IRS990/TotalAssetsEOYAmt0155336
IRS990/TotalAssetsGrp/BOYAmt0223203
IRS990/TotalAssetsGrp/EOYAmt0155336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142337
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09563
IRS990/TotalLiabilitiesEOYAmt09746
IRS990/TotalLiabilitiesGrp/BOYAmt09563
IRS990/TotalLiabilitiesGrp/EOYAmt09746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200626
IRS990/TotalProgramServiceRevenueAmt029728
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06099
IRS990/TravelGrp/TotalAmt06099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145590
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RAEMELTON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,336
Liabilities
$9,746
Net assets
$145,590
Revenue
$176,921
Expenses
$244,971
Net income
-$68,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.42$0.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.36$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.28$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.36$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.40$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.39$0.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.57$0.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$0.88$0.26$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.81$0.23$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.18$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.18