Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-4049196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$135,471
Up $37,159 (+38%) from 2017
Net Assets
Up$133,641
Up $38,959 (+41%) from 2017
Liabilities
Down$1,830
Down $1,800 (-50%) from 2017
Revenue
Up$168,682
Up $27,859 (+20%) from 2017
Expenses
Up$129,722
Up $14,071 (+12%) from 2017
Net Income
Up$38,960
Up $13,788 (+55%) from 2017
Provide Therapeutic services to children/adults with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $90,047 | $130,930 | ▲ $40,883 |
| Land, Buildings, and Equipment, Net | $6,765 | $3,041 | ▼ $3,724 |
| Total Assets | $98,312 | $135,471 | ▲ $37,159 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,630 | $1,830 | ▼ $1,800 |
| Total Liabilities | $3,630 | $1,830 | ▼ $1,800 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $94,682 | $133,641 | ▲ $38,959 |
| Total Net Assets Fund Balance | $94,682 | $133,641 | ▲ $38,959 |
| Total Liabilities and Net Assets / Fund Balance | $98,312 | $135,471 | ▲ $37,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,595 | $24,534 | $27,129 |
| Other Land Buildings | $446 | $8,154 | $8,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Schonfeld | Executive Director | FT | $35,566 | $35,566 |
| Name | Title |
|---|---|
| Michael Schonfeld | President, Operation |
| Natalie Terrio | Vice President |
| Joann Giliberti | Board Member |
| Pam VanAernum | Board Member |
| Tom Buechlein | Board Member |
| Jacqueline Kuschner | Secretary |
| Hank Grossman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $92,090 |
| Salaries, Compensation, and Employee Benefits | $37,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $35,566 | - | $35,566 |
| Occupancy | - | $18,900 | - | $18,900 |
| All Other Expenses | $12,994 | $4,982 | - | $17,976 |
| Fees for Services Accounting | - | $5,928 | - | $5,928 |
| Office Expenses | - | $3,856 | - | $3,856 |
| Other Expenses | $10,494 | $3,454 | - | $3,454 |
| Advertising | $3,400 | - | - | $3,400 |
| Payroll Taxes | - | $2,066 | - | $2,066 |
| Depreciation Depletion | $1,482 | - | - | $1,482 |
| Insurance | - | $1,243 | - | $1,243 |
| Travel | $499 | - | - | $499 |
| Interest | - | $276 | - | $276 |
| Total Functional Expenses | $53,451 | $76,271 | $0 | $129,722 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,606 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan from Schonfeld | $1,830 |
“Wendy Schonfeld is married to Michael Schonfeld.”
“The form 990 is provided to the governing board for their review.”
“Information is provided to outside agencies when requesting funding. Its policies are described through its website.”
“Supplies: Program service expenses 3315. Management and general expenses 0. Fundraising expenses 0. Total expenses 3315. Non Investment Depreciation: Program service expenses 2242. Management and general expenses 0. Fundraising expenses 0. Total expenses 2242. Meals: Program service expenses 1772. Management and general expenses 0. Fundraising expenses 0. Total expenses 1772. Telephone: Program service expenses 0. Management and general expenses 1730. Fundraising expenses 0. Total expenses 1730. Liability Insurance: Program service expenses 1657. Management and general expenses 0. Fundraising expenses 0. Total expenses 1657. Fuel Expenses: Program service expenses 0. Management and general expenses 1399. Fundraising expenses 0. Total expenses 1399. Repairs and Maintenance: Program service expenses 1163. Management and general expenses 0. Fundraising expenses 0. Total expenses 1163. Dues and Subscriptions: Program service expenses 1159. Management and general expenses 0. Fundraising expenses 0. Total expenses 1159. Subcontract Labor: Program service expenses 911. Management and general expenses 0. Fundraising expenses 0. Total expenses 911. Professional Developement: Program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. Property Taxes: Program service expenses 0. Management and general expenses 625. Fundraising expenses 0. Total expenses 625. Postage and Delivery: Program service expenses 0. Management and general expenses 454. Fundraising expenses 0. Total expenses 454. Contributions: Program service expenses 0. Management and general expenses 391. Fundraising expenses 0. Total expenses 391. Equipment Repairs: Program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. Printing: Program service expenses 0. Management and general expenses 128. Fundraising expenses 0. Total expenses 128. Gas & Electric: Program service expenses 0. Management and general expenses 128. Fundraising expenses 0. Total expenses 128. Licenses: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. Bank Service Charges: Program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52.”
“Rounding -1.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide Therapeutic services to children/adults with special needs. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3400 |
| IRS990/AllOtherContributionsAmt | 0 | 24278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4982 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17976 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wendy Schonfeld |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8032226008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 937 Stallion Spirit Trail |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clover |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29710 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35566 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 92090 |
| IRS990/CYOtherRevenueAmt | 0 | 62606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37632 |
| IRS990/CYTotalExpensesAmt | 0 | 129722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 168682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1482 |
| IRS990/Desc | 0 | Through use of Horses provide Therapy to children/adults with special needs. Scholarships are solicited for those that are unable to pay and those that have the ability pay for their lessons. Primary expenses are used for barn supplies, veterinary expenses, and food for animals. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 53451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5928 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Wendy Schonfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Schonfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hank Grossman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jacqueline Kuschner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Natalie Terrio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Buechlein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joann Giliberti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pam VanAernum |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35566 |
| 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 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President, Operation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62606 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 168682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1243 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/InterestGrp/TotalAmt | 0 | 276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35729 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide Therapeutic services to children/adults with special needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133641 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62606 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3856 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | Barn Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food and Animal Nutriti |
| IRS990/OtherExpensesGrp/Desc | 2 | Veterinarian and Farrie |
| IRS990/OtherExpensesGrp/Desc | 3 | Automobile Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3454 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3630 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1830 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2066 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Wendy Schonfeld |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lesson Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Donations Operations |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69289 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 89541 |
| IRS990/PYOtherRevenueAmt | 0 | 19175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26110 |
| IRS990/PYTotalExpensesAmt | 0 | 115651 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 140823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38960 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 61504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 270313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 147281 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 270313 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 270313 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 270342 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24534 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan from Schonfeld |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3041 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1830 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Wendy Schonfeld is married to Michael Schonfeld. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 is provided to the governing board for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information is provided to outside agencies when requesting funding. Its policies are described through its website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies: Program service expenses 3315. Management and general expenses 0. Fundraising expenses 0. Total expenses 3315. Non Investment Depreciation: Program service expenses 2242. Management and general expenses 0. Fundraising expenses 0. Total expenses 2242. Meals: Program service expenses 1772. Management and general expenses 0. Fundraising expenses 0. Total expenses 1772. Telephone: Program service expenses 0. Management and general expenses 1730. Fundraising expenses 0. Total expenses 1730. Liability Insurance: Program service expenses 1657. Management and general expenses 0. Fundraising expenses 0. Total expenses 1657. Fuel Expenses: Program service expenses 0. Management and general expenses 1399. Fundraising expenses 0. Total expenses 1399. Repairs and Maintenance: Program service expenses 1163. Management and general expenses 0. Fundraising expenses 0. Total expenses 1163. Dues and Subscriptions: Program service expenses 1159. Management and general expenses 0. Fundraising expenses 0. Total expenses 1159. Subcontract Labor: Program service expenses 911. Management and general expenses 0. Fundraising expenses 0. Total expenses 911. Professional Developement: Program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. Property Taxes: Program service expenses 0. Management and general expenses 625. Fundraising expenses 0. Total expenses 625. Postage and Delivery: Program service expenses 0. Management and general expenses 454. Fundraising expenses 0. Total expenses 454. Contributions: Program service expenses 0. Management and general expenses 391. Fundraising expenses 0. Total expenses 391. Equipment Repairs: Program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. Printing: Program service expenses 0. Management and general expenses 128. Fundraising expenses 0. Total expenses 128. Gas & Electric: Program service expenses 0. Management and general expenses 128. Fundraising expenses 0. Total expenses 128. Licenses: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. Bank Service Charges: Program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 98312 |
| IRS990/TotalAssetsEOYAmt | 0 | 135471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 98312 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 135471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24278 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76271 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 53451 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129722 |
| IRS990/TotalGrossUBIAmt | 0 | 15 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3630 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1830 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3630 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1830 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 94682 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 133641 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 53451 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 81783 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35566 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62606 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81783 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 168682 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 98312 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 135471 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 499 |
| IRS990/TravelGrp/TotalAmt | 0 | 499 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 94682 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 133641 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.Rideabilitysc.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wendy Schonfeld |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8032226008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rideability Therapeutic Riding |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDE |
| ReturnHeader/Filer/EIN | 0 | 454049196 |
| ReturnHeader/Filer/PhoneNum | 0 | 8032226008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 937 Spirit Stallion Trail |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clover |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29710 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FA3AB062227981423A0101A1D674FF012135B714 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.67.136.59 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:04:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562193105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Calculated Moves PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 548 Nautical Dr Ste 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Wylie |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29710 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047529845 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donna L Bordeaux CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-15T08:55:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.