Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 45-4049196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$214,617
Up $79,146 (+58%) from 2018
Net Assets
Up$214,617
Up $80,976 (+61%) from 2018
Liabilities
Down$0
Down $1,830 (-100%) from 2018
Revenue
Up$230,689
Up $62,007 (+37%) from 2018
Expenses
Up$149,712
Up $19,990 (+15%) from 2018
Net Income
Up$80,977
Up $42,017 (+108%) from 2018
Provide Therapeutic services to children/adults with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | - | $111,514 | - |
| Cash and Non-Interest-Bearing Accounts | $130,930 | $99,659 | ▼ $31,271 |
| Land, Buildings, and Equipment, Net | $3,041 | $1,944 | ▼ $1,097 |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $135,471 | $214,617 | ▲ $79,146 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,830 | $0 | ▼ $1,830 |
| Total Liabilities | $1,830 | $0 | ▼ $1,830 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $133,641 | $214,617 | ▲ $80,976 |
| Total Net Assets Fund Balance | $133,641 | $214,617 | ▲ $80,976 |
| Total Liabilities and Net Assets / Fund Balance | $135,471 | $214,617 | ▲ $79,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,944 | $34,685 | $36,629 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Schonfeld | Executive Director | FT | $36,333 | $36,333 |
| Name | Title |
|---|---|
| Michael Schonfeld | President, Operation |
| Pam VanAernum | Vice President |
| Joann Giliberti | Board Member |
| Tom Buechlein | Board Member |
| Jacqueline Kuschner | Secretary |
| Hank Grossman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $111,084 |
| Salaries, Compensation, and Employee Benefits | $38,628 |
| 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 | - | $30,000 | - | $30,000 |
| Occupancy | - | $20,850 | - | $20,850 |
| All Other Expenses | $10,818 | $4,702 | - | $15,520 |
| Fees for Services Accounting | - | $6,344 | - | $6,344 |
| Other Employee Benefits | - | $6,333 | - | $6,333 |
| Advertising | $5,445 | - | - | $5,445 |
| Other Expenses | $4,215 | - | - | $4,215 |
| Office Expenses | - | $3,031 | - | $3,031 |
| Payroll Taxes | - | $2,295 | - | $2,295 |
| Depreciation Depletion | $1,997 | - | - | $1,997 |
| Insurance | - | $1,651 | - | $1,651 |
| Interest | - | $390 | - | $390 |
| Travel | $40 | - | - | $40 |
| Total Functional Expenses | $74,116 | $75,596 | $0 | $149,712 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,896 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Covered Arena | $68,430 | $68,430 | - | $68,430 |
| Horse Show | $4,854 | $4,854 | - | $4,854 |
| Total Events | $80,896 | $80,896 | - | $80,896 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“Auto Expense: Program service expenses 2899. Management and general expenses 0. Fundraising expenses 0. Total expenses 2899. Repairs and Maintenance: Program service expenses 2456. Management and general expenses 0. Fundraising expenses 0. Total expenses 2456. Liability Insurance: Program service expenses 2087. Management and general expenses 0. Fundraising expenses 0. Total expenses 2087. Telephone: Program service expenses 0. Management and general expenses 1901. Fundraising expenses 0. Total expenses 1901. Dues and Subscription: Program service expenses 1585. Management and general expenses 0. Fundraising expenses 0. Total expenses 1585. Fuel Expense: Program service expenses 0. Management and general expenses 1263. Fundraising expenses 0. Total expenses 1263. Meals: Program service expenses 1135. Management and general expenses 0. Fundraising expenses 0. Total expenses 1135. Property Taxes: Program service expenses 0. Management and general expenses 506. Fundraising expenses 0. Total expenses 506. Contributions: Program service expenses 0. Management and general expenses 350. Fundraising expenses 0. Total expenses 350. Postage & Delivery: Program service expenses 0. Management and general expenses 321. Fundraising expenses 0. Total expenses 321. Professional Development: Program service expenses 261. Management and general expenses 0. Fundraising expenses 0. Total expenses 261. Equipment Repairs: Program service expenses 207. Management and general expenses 0. Fundraising expenses 0. Total expenses 207. Janitorial Expense: Program service expenses 188. Management and general expenses 0. Fundraising expenses 0. Total expenses 188. Printing and Reproduction: Program service expenses 0. Management and general expenses 139. Fundraising expenses 0. Total expenses 139. Gas and Electric: Program service expenses 0. Management and general expenses 131. Fundraising expenses 0. Total expenses 131. Licenses: Program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52. Bank Service Charges: Program service expenses 0. Management and general expenses 39. Fundraising expenses 0. Total expenses 39.”
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 | 5445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5445 |
| IRS990/AllOtherContributionsAmt | 0 | 40100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4702 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15520 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| 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 | 40100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72 |
| IRS990/CYOtherExpensesAmt | 0 | 111084 |
| IRS990/CYOtherRevenueAmt | 0 | 81370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38628 |
| IRS990/CYTotalExpensesAmt | 0 | 149712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1997 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 74116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6344 |
| 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/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/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/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 | Pam VanAernum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Buechlein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joann Giliberti |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36333 |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 230689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1651 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/InterestGrp/TotalAmt | 0 | 390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36629 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 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 | 133641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 214617 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80896 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80896 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214617 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3031 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6333 |
| IRS990/OtherExpensesGrp/Desc | 0 | Barn Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Veterinary and Farrier |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and Animal Nutriti |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4215 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. revenue-Related- |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 474 |
| IRS990/OtherRevenueTotalAmt | 0 | 474 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2295 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111514 |
| IRS990/PrincipalOfficerNm | 0 | Wendy Schonfeld |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lesson Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Operations |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24278 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 92090 |
| IRS990/PYOtherRevenueAmt | 0 | 62606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37632 |
| IRS990/PYTotalExpensesAmt | 0 | 129722 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 168682 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80977 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 109621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 345710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 207527 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 345710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 345710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 345811 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 36629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36629 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1944 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Covered Arena |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Horse Show |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 80896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| 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 | Auto Expense: Program service expenses 2899. Management and general expenses 0. Fundraising expenses 0. Total expenses 2899. Repairs and Maintenance: Program service expenses 2456. Management and general expenses 0. Fundraising expenses 0. Total expenses 2456. Liability Insurance: Program service expenses 2087. Management and general expenses 0. Fundraising expenses 0. Total expenses 2087. Telephone: Program service expenses 0. Management and general expenses 1901. Fundraising expenses 0. Total expenses 1901. Dues and Subscription: Program service expenses 1585. Management and general expenses 0. Fundraising expenses 0. Total expenses 1585. Fuel Expense: Program service expenses 0. Management and general expenses 1263. Fundraising expenses 0. Total expenses 1263. Meals: Program service expenses 1135. Management and general expenses 0. Fundraising expenses 0. Total expenses 1135. Property Taxes: Program service expenses 0. Management and general expenses 506. Fundraising expenses 0. Total expenses 506. Contributions: Program service expenses 0. Management and general expenses 350. Fundraising expenses 0. Total expenses 350. Postage & Delivery: Program service expenses 0. Management and general expenses 321. Fundraising expenses 0. Total expenses 321. Professional Development: Program service expenses 261. Management and general expenses 0. Fundraising expenses 0. Total expenses 261. Equipment Repairs: Program service expenses 207. Management and general expenses 0. Fundraising expenses 0. Total expenses 207. Janitorial Expense: Program service expenses 188. Management and general expenses 0. Fundraising expenses 0. Total expenses 188. Printing and Reproduction: Program service expenses 0. Management and general expenses 139. Fundraising expenses 0. Total expenses 139. Gas and Electric: Program service expenses 0. Management and general expenses 131. Fundraising expenses 0. Total expenses 131. Licenses: Program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52. Bank Service Charges: Program service expenses 0. Management and general expenses 39. Fundraising expenses 0. Total expenses 39. |
| 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 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 135471 |
| IRS990/TotalAssetsEOYAmt | 0 | 214617 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 135471 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 214617 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 40100 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75596 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 74116 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 149712 |
| IRS990/TotalGrossUBIAmt | 0 | 72 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1830 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1830 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133641 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 214617 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 74116 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 109147 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 80896 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 230689 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 72 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 135471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 214617 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/TravelGrp/TotalAmt | 0 | 40 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.Rideabilitysc.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2020-02-17 |
| 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 | 2020-02-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:19:39 |
| 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 | 2020-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donna L Bordeaux CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-17T15:19:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.