Civic Intelligence

Talisman Therapeutic Riding Inc

990 • Fiscal year 2015 • EIN 45-4204697

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileTalismanTherapeuticRiding.org
PO Box 300Grasonville, MD 21638

(443) 239-9400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$41,503

Up $7,115 (+21%) from 2014

Net Assets

Up

$41,503

Up $7,115 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$209,502

Up $21,116 (+11%) from 2014

Expenses

Up

$202,485

Up $38,662 (+24%) from 2014

Net Income

Down

$7,017

Down $17,546 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $29,818Liabilities 2012: $02012Assets 2013: $9,825Liabilities 2013: $0Net Assets 2013: $9,8252013Assets 2014: $34,388Liabilities 2014: $0Net Assets 2014: $34,3882014Assets 2015: $41,503Liabilities 2015: $0Net Assets 2015: $41,5032015Assets 2016: $16,259Liabilities 2016: $1,262Net Assets 2016: $14,9972016Assets 2017: $10,012Liabilities 2017: $1,262Net Assets 2017: $8,7502017Assets 2018: $927,738Liabilities 2018: $693,482Net Assets 2018: $234,2562018Assets 2019: $1,123,775Liabilities 2019: $707,449Net Assets 2019: $416,3262019Assets 2020: $1,180,392Liabilities 2020: $785,087Net Assets 2020: $395,3052020Assets 2021: $1,017,496Liabilities 2021: $771,459Net Assets 2021: $246,0372021Assets 2022: $1,087,533Liabilities 2022: $799,085Net Assets 2022: $288,4482022Assets 2023: $1,350,578Liabilities 2023: $789,803Net Assets 2023: $560,7752023Assets 2024: $1,615,116Liabilities 2024: $427,800Net Assets 2024: $1,187,3162024

Highlighted filing

2015

Assets$41,503
Liabilities$0
Net Assets$41,503
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $162,919Expenses 2012: $133,101Net Income 2012: $29,8182012Revenue 2013: $173,870Expenses 2013: $187,782Net Income 2013: -$13,9122013Revenue 2014: $188,386Expenses 2014: $163,823Net Income 2014: $24,5632014Revenue 2015: $209,502Expenses 2015: $202,485Net Income 2015: $7,0172015Revenue 2016: $159,925Expenses 2016: $185,168Net Income 2016: -$25,2432016Revenue 2017: $158,787Expenses 2017: $188,136Net Income 2017: -$29,3492017Revenue 2018: $123,451Expenses 2018: $184,567Net Income 2018: -$61,1162018Revenue 2019: $513,620Expenses 2019: $404,549Net Income 2019: $109,0712019Revenue 2020: $265,401Expenses 2020: $372,276Net Income 2020: -$106,8752020Revenue 2021: $376,873Expenses 2021: $526,141Net Income 2021: -$149,2682021Revenue 2022: $658,071Expenses 2022: $615,660Net Income 2022: $42,4112022Revenue 2023: $870,511Expenses 2023: $598,184Net Income 2023: $272,3272023Revenue 2024: $1,296,921Expenses 2024: $670,380Net Income 2024: $626,5412024

Highlighted filing

2015

Revenue$209,502
Expenses$202,485
Net Income$7,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$230,855
Mission and Program Overview

Mission

To serve many who can benefit by the talismanic healing nature of horses and the guidance of professional therapists and instructors in a peaceful farm setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,388$41,503▲ $7,115
Total Assets$34,388$41,503▲ $7,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,388$41,503▲ $7,115
Total Net Assets Fund Balance$34,388$41,503▲ $7,115
Total Liabilities and Net Assets / Fund Balance$34,388$41,503▲ $7,115
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas SaquellaChairman
Wendy CoileVice Chairman
Cynthia GuthBoard Member
Dominic P OrgettasBoard Member
John GuthBoard Member
Jon CoileBoard Member
Mary Sjoquist EsqBoard Member
Rick MarsalekBoard Member
Ronald Cook EsqBoard Member
Sheriff Gary HoffmanBoard Member
Spencer Joyner Jr PhdBoard Member
Thomas Pasta CfpBoard Member
Wendy Gast CppBoard Member
Anne L JoynerFounder & CEO
Elizabeth JoynerSecretary
Wayne ZussmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,543
Program Service Revenue
$40,186
Investment Income
$0
Other Revenue
$37,773
All Other Contributions
$119,253
Change in Net Assets
$7,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,509
Salaries, Compensation, and Employee Benefits$45,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,091$8,175$0$100,266
Other Salaries and Wages$33,606$0$0$33,606
Payroll Taxes$12,370$0$0$12,370
Other Expenses$0$8,575$0$8,575
Advertising$6,243$0$0$6,243
Travel$5,570$0$0$5,570
Office Expenses$686$4,031$0$4,717
Occupancy$2,443$0$0$2,443
Conferences and Meetings$2,012$0$0$2,012
Fees for Services Accounting$0$600$0$600
Insurance$62$0$0$62
Interest$0$30$0$30
Total Functional Expenses$179,301$23,184$0$202,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,126
Fundraising Direct Expenses$21,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$33,482$33,482$13,967$19,515
Harvest Moon$16,319$16,319$3,614$12,705
Total Events$59,126$59,126$21,353$37,773
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Talisman Therapeutic Riding Inc
EIN
45-4204697
Phone
4432399400
Address
PO Box 300, Grasonville, MD 21638

Signing Officer

Name
Anne L Joyner
Title
Founder and CEO
Phone
4432399400
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Joyner
Formed
2012
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
13
Employees
2
Volunteers
100

Preparer

Firm
RBMiller Consulting LLC
Address
10410 Parkwood Dr, Kensington, MD 20895
Preparer
Robert Miller CPA Mst
Phone
2404751512
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“There are two married couples who are Board Members.”

Pt VI, Line 11B

“An Executive Committe of the Board reviews the 990 before submission”

Form 990, Part IX, Line 24F

“Repairs and maintenance 18809. 18809. 0. 0. Telephone 3387. 0. 3387. 0. Utilities 4398. 0. 4398. 0. Other professional fees 69293. 69293. 0. 0. Automobile expenses 2411. 2411. 0. 0. Miscellaneous 390. 0. 390. 0. Meals and entertainment 1578. 1578. 0. 0.”

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE MANY WHO CAN BENEFIT BY THE TALISMANIC HEALING NATURE OF HORSES AND THE GUIDANCE OF PROFESSIONAL THERAPISTS AND INSTRUCTORS IN A PEACEFUL FARM SETTING
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06243
IRS990/AdvertisingGrp/TotalAmt06243
IRS990/AllOtherContributionsAmt0119253
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092091
IRS990/AllOtherExpensesGrp/TotalAmt0100266
IRS990/BooksInCareOfDetail/PersonNm0ANNE JOYNER
IRS990/BooksInCareOfDetail/PhoneNum04432399400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grasonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021638
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034388
IRS990/CashNonInterestBearingGrp/EOYAmt041503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02012
IRS990/ConferencesMeetingsGrp/TotalAmt02012
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156509
IRS990/CYOtherRevenueAmt037773
IRS990/CYProgramServiceRevenueAmt040186
IRS990/CYRevenuesLessExpensesAmt07017
IRS990/CYSalariesCompEmpBnftPaidAmt045976
IRS990/CYTotalExpensesAmt0202485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHILDREN, YOUNG ADULT, AND ADULT THERAPEUTIC RIDING: INCLUDES THE THERAPONY PROGRAM FOR CHILDREN WITH COGNITIVE AND PHYSICAL DISABILITIES; THE(Y)ATR PROGRAM FOR YOUNG ADULTS AND ADULTS WITH VARIOUS LIFE LIMITING HEALTH CONDITIONS; THE HIPPOTHERAPY PROGRAM FOR ADULTS AND CHILDREN SUPERVISED BY PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS; AND THE HEROES ON HORSES PROGRAM FOR SERVICE DISABLED COMBAT VETERANS AND WOUNDED WARRIORS AS WELL AS INJURED FIRST RESPONDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127135
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS SAQUELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY COILE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE ZUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE L JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JON COILE
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD COOK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY GAST CPP
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GUTH
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA GUTH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERIFF GARY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SPENCER JOYNER JR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK MARSALEK
IRS990/Form990PartVIISectionAGrp/PersonNm13DOMINIC P ORGETTAS
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS PASTA CFP
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY SJOQUIST ESQ
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Founder & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021353
IRS990/FundraisingGrossIncomeAmt059126
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt012290
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt062
IRS990/InsuranceGrp/TotalAmt062
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt030
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE MANY WHO CAN BENEFIT BY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034388
IRS990/NetAssetsOrFundBalancesEOYAmt041503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02443
IRS990/OccupancyGrp/TotalAmt02443
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04031
IRS990/OfficeExpensesGrp/ProgramServicesAmt0686
IRS990/OfficeExpensesGrp/TotalAmt04717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1D&O Insurance
IRS990/OtherExpensesGrp/Desc2Horse Care/Tack
IRS990/OtherExpensesGrp/Desc3Insurance Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38575
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt224218
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0824
IRS990/OtherExpensesGrp/TotalAmt1949
IRS990/OtherExpensesGrp/TotalAmt224218
IRS990/OtherExpensesGrp/TotalAmt38575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033606
IRS990/OtherSalariesAndWagesGrp/TotalAmt033606
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012370
IRS990/PayrollTaxesGrp/TotalAmt012370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE JOYNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rider Fees-Hippotherapy
IRS990/ProgramServiceRevenueGrp/Desc1Rider Fees-Therapeutic Riding
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138586
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP ACTIVITIES FOR TROUBLED TWEENS, TEENS, AND FAMILIES IN CRISIS: INCLUDES THE TTRIDING PROGRAM FOR TROUBLED TWEENS AND TEENS REFERRED TO BY THE SCHOOL SYSTEM, COURTS, PHYSICIANS, AND OTHER COMMUNITY BASED ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0118594
IRS990/PYOtherRevenueAmt074860
IRS990/PYProgramServiceRevenueAmt028615
IRS990/PYRevenuesLessExpensesAmt024563
IRS990/PYSalariesCompEmpBnftPaidAmt045229
IRS990/PYTotalExpensesAmt0163823
IRS990/PYTotalRevenueAmt0188386
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07017
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033653
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0337152
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057581
IRS990ScheduleA/Total509Grp/TotalAmt0337152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337152
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest Moon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are two married couples who are Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An Executive Committe of the Board reviews the 990 before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 18809. 18809. 0. 0. TELEPHONE 3387. 0. 3387. 0. UTILITIES 4398. 0. 4398. 0. OTHER PROFESSIONAL FEES 69293. 69293. 0. 0. AUTOMOBILE EXPENSES 2411. 2411. 0. 0. MISCELLANEOUS 390. 0. 390. 0. MEALS AND ENTERTAINMENT 1578. 1578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034388
IRS990/TotalAssetsEOYAmt041503
IRS990/TotalAssetsGrp/BOYAmt034388
IRS990/TotalAssetsGrp/EOYAmt041503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131543
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041503
IRS990/TotalProgramServiceExpensesAmt0179301
IRS990/TotalProgramServiceRevenueAmt040186
IRS990/TotalRevenueGrp/ExclusionAmt037773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209502
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041503
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05570
IRS990/TravelGrp/TotalAmt05570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,503
Liabilities
$0
Net assets
$41,503
Revenue
$209,502
Expenses
$202,485
Net income
$7,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.43$1.19$1.30$0.67$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.79$0.56$0.87$0.60$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.80$0.29$0.66$0.62$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.77$0.25$0.38$0.53$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.79$0.40$0.27$0.37$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.71$0.42$0.51$0.40$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.69$0.23$0.12$0.18$0.06
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.16$0.19$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.17$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.13$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits