Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Cheff Therapeutic Riding Center
990 • Fiscal year 2012 • EIN 38-6061238
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,380,316
Up $113,618 (+2.7%) from 2011
Net Assets
Up$4,373,684
Up $137,852 (+3.3%) from 2011
Liabilities
Down$6,632
Down $24,234 (-79%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$543,172
Down $52,285 (-8.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 28, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $527,491
Mission and Program Overview
Mission
The cheff therapeutic riding center was incorporated january 29, 1960, as a michigan non-profit corporation. The purpose of the organization is to improve lives through the therapeutic use of horses. The organization opened in 1970 as the united states' first therapeutic riding center built specifically to serve the disabled. The cheff center focuses on what individuals can accomplish, not on their limitations. Participation is available to riders of all ages and abilities. Cheff center clients include: at-risk children, mentally and emotionally impaired, sight or hearing impaired, down syndrome, ms/md/cerebral palsy, autistic/learning disabled, cystic fibrosis/cancer/brain injuries, add/adhd, and other disabilities.
Major Activities
- Activity 2
- Hippotherapy - literally meaning "treatment with the help of the horse." the benefits provided by hippotherapy include: increased mobility, positive effect on respiratory function, improvement of symmetry, body awareness, spinal orientation and strength of posture, and improves self esteem, confidence, motivation and increases attention span.
Filing and Contact Details
Filer
- EIN
- 38-6061238
Raw XML AppendixShowing 400 of 523 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.
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| IRS990/Activity2/Description | 0 | HIPPOTHERAPY - LITERALLY MEANING "TREATMENT WITH THE HELP OF THE HORSE." THE BENEFITS PROVIDED BY HIPPOTHERAPY INCLUDE: INCREASED MOBILITY, POSITIVE EFFECT ON RESPIRATORY FUNCTION, IMPROVEMENT OF SYMMETRY, BODY AWARENESS, SPINAL ORIENTATION AND STRENGTH OF POSTURE, AND IMPROVES SELF ESTEEM, CONFIDENCE, MOTIVATION AND INCREASES ATTENTION SPAN. |
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| IRS990/ActivityOrMissionDescription | 0 | THE CHEFF THERAPEUTIC RIDING CENTER WAS INCORPORATED JANUARY 29, 1960, AS A MICHIGAN NON-PROFIT CORPORATION. THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE LIVES THROUGH THE THERAPEUTIC USE OF HORSES. THE ORGANIZATION OPENED IN 1970 AS THE UNITED STATES' FIRST THERAPEUTIC RIDING CENTER BUILT SPECIFICALLY TO SERVE THE DISABLED. THE CHEFF CENTER FOCUSES ON WHAT INDIVIDUALS CAN ACCOMPLISH, NOT ON THEIR LIMITATIONS. PARTICIPATION IS AVAILABLE TO RIDERS OF ALL AGES AND ABILITIES. CHEFF CENTER CLIENTS INCLUDE: AT-RISK CHILDREN, MENTALLY AND EMOTIONALLY IMPAIRED, SIGHT OR HEARING IMPAIRED, DOWN SYNDROME, MS/MD/CEREBRAL PALSY, AUTISTIC/LEARNING DISABLED, CYSTIC FIBROSIS/CANCER/BRAIN INJURIES, ADD/ADHD, AND OTHER DISABILITIES. |
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| IRS990/Description | 0 | THERAPEUTIC RIDING - YEAR-ROUND RIDING CLASSES. THERAPEUTIC RIDING CHALLENGES INDIVIDUALS TO ACHIEVE AND IMPROVE PHYSICALLY AND MENTALLY. THE BENEFITS INCLUDE: INCREASED MUSCLE STRENGTH, IMPROVED CONFIDENCE; INCREASED SELF-ESTEEM, INCREASED BALANCE AND MOBILITY, ABILITY TO STAY ON TASK; FOCUSED, INCREASED RANGE OF MOTION, AND BEHAVIORAL IMPROVEMENTS. |
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| IRS990/MissionDescription | 0 | THE CHEFF THERAPEUTIC RIDING CENTER WAS INCORPORATED JANUARY 29, 1960, AS A MICHIGAN NON-PROFIT CORPORATION. THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE LIVES THROUGH THE THERAPEUTIC USE OF HORSES. THE ORGANIZATION OPENED IN 1970 AS THE UNITED STATES' FIRST THERAPEUTIC RIDING CENTER BUILT SPECIFICALLY TO SERVE THE DISABLED. THE CHEFF CENTER FOCUSES ON WHAT INDIVIDUALS CAN ACCOMPLISH, NOT ON THEIR LIMITATIONS. PARTICIPATION IS AVAILABLE TO RIDERS OF ALL AGES AND ABILITIES. CHEFF CENTER CLIENTS INCLUDE: AT-RISK CHILDREN, MENTALLY AND EMOTIONALLY IMPAIRED, SIGHT OR HEARING IMPAIRED, DOWN SYNDROME, MS/MD/CEREBRAL PALSY, AUTISTIC/LEARNING DISABLED, CYSTIC FIBROSIS/CANCER/BRAIN INJURIES, ADD/ADHD, AND OTHER DISABILITIES. |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1154281 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 765984 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1920265 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 20696 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2209449 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2339781 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 251028 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 21791 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2373997 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2209449 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -62757 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 80000 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 20182 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2149698 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2373997 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 294481 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 11800 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 460404 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1606000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2149698 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 95094 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 763 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 84006 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 394723 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 460404 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -17562 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 100000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 109455 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 109455 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22262 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 204003 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 226265 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 176956 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 20696 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 522476 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TO SUPPORT THE MISSION OF THE CHEFF CENTER. DISTRIBUTIONS ARE BASED ON A SET INVESTMENT POLICY/SPENDING POLICY THAT PROVIDES DISTRIBUTIONS FOR GENERAL OPERATIONS AND ATTEMPTS TO GENERATE LONG-TERM GROWTH OF THE PRINCIPAL. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EXPENSES FOR SPECIAL EVENTS 57,938 RENTAL EXPENSES 2,363 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENTAL EXPENSES 2,363 EXPENSES FOR SPECIAL EVENTS 57,938 DEPRECIATION OF OTHER ASSETS 7,200 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 20696 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 20696 |
| IRS990ScheduleD/Land/BookValue | 0 | 325762 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 325762 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 209096 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 67501 |
| IRS990ScheduleD/OtherRevenues | 0 | 60301 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.85510 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 378852 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 20696 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 437630 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.14490 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 543172 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1502305 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 458326 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 699432 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 816482 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 66802 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 154108 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 41160 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12305 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,380,316
- Liabilities
- $6,632
- Net assets
- $4,373,684
- Revenue
- -
- Expenses
- $543,172
- Net income
- -