Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 46-3553658 • 501(c)3 • Esopus, NY
Profile
Provide accessible quality horse back riding no matter income level of participant; assist dedicated riders who might not otherwise have funds to pursue the equine discipline by providing an on-site education to riders at reduced or free tuition and establishing a scholarship fund to provide scholarships to riders to pay for travel and competition entry fees for off-site competitions; provide scholarships to economically disadvantaged youth to learn horse care, riding and skills of empathy, leadership, and appreciation for nature; provide equine assisted therapy by contracting with one or more licensed therapists for children on the autism spectrum as well as for children, adolescents and adults with assorted mental health needs; and provide a safe haven for abandoned horses where they can be reeducated as school mounts and basic level show horses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$24,373
Up $2,522 (+12%) from 2023
Liabilities
Flat$59,839
Flat from 2023
Net Assets
Up-$35,466
Up $2,522 (+6.6%) from 2023
Revenue
Up$159,478
Up $544 (+0.3%) from 2023
Expenses
Down$156,956
Down $23,867 (-13%) from 2023
Net Income
Up$2,522
Up $24,411 (+112%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide accessible quality horse back riding no matter of income level of participant; assist dedicated riders who might not otherwise have funds to pursue the equine discipline by providing an on-site education to riders at reduced or free tuition and establishing a scholarship fund to provide scholarships to riders to pay for travel and competition entry fees for off-site competitions; provide scholarships to economically disadvantaged youth to learn horse care, riding and skills of empathy, leadership, and appreciation for nature; provide equine assisted therapy by contracting with one or more licensed therapists for children on the autism spectrum as well as for children, adolescents and adults with assorted mental health needs; and provide a safe haven for abandoned horses where they can be reeducated as school mounts and basic level show horses.
Provide accessible quality horse back riding no matter of income level of participant;
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,591 | $12,512 | ▲ $3,921 |
| Land, Buildings, and Equipment, Net | $13,260 | $10,788 | ▼ $2,472 |
| Prepaid Expenses and Deferred Charges | - | $1,073 | - |
| Total Assets | $21,851 | $24,373 | ▲ $2,522 |
| Liabilities | |||
| Other Liabilities | $59,839 | $59,839 | → $0 |
| Total Liabilities | $59,839 | $59,839 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-37,988 | $-35,466 | ▲ $2,522 |
| Total Net Assets Fund Balance | $-37,988 | $-35,466 | ▲ $2,522 |
| Total Liabilities and Net Assets / Fund Balance | $21,851 | $24,373 | ▲ $2,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,788 | $17,157 | $27,945 |
| Name | Title |
|---|---|
| Andrea Lurie | President |
| Jesse Rosen | Secretary |
| Nancy L Rosen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $91,943 |
| Salaries, Compensation, and Employee Benefits | $65,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,393 | - | - | $60,393 |
| All Other Expenses | $19,549 | - | - | $19,549 |
| Other Expenses | $5,038 | - | - | $5,038 |
| Payroll Taxes | $4,574 | $46 | - | $4,620 |
| Depreciation Depletion | $3,222 | - | - | $3,222 |
| Fees for Services Accounting | $975 | - | - | $975 |
| Total Functional Expenses | $156,910 | $46 | $0 | $156,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Loans | $59,839 |
“No review was or will be conducted.”
“No documents available to the public”
“Provide accessible quality horse back riding no matter of income level of participant; assist dedicated riders who might not otherwise have funds to pursue the equine discipline by providing an on-site education to riders at reduced or free tuition and establishing a scholarship fund to provide scholarships to riders to pay for travel and competition entry fees for off-site competitions; provide scholarships to economically disadvantaged youth to learn horse care, riding and skills of empathy, leadership, and appreciation for nature; provide equine assisted therapy by contracting with one or more licensed therapists for children on the autism spectrum as well as for children, adolescents and adults with assorted mental health needs; and provide a safe haven for abandoned horses where they can be reeducated as school mounts and basic level show horses.”
“Due to covid, we were completely closed from march 15 to june 1, 2020. Since the beginning of june 2020, we've been open only on a limited basis, due to following the nys health dept. Guidelines for safety in the time of covid. Thanks to the ppp loan we received, we were able to keep all our employees on the payroll through the pandemic.”
“Provide accessible quality horse back riding no matter of income level of participant; assist dedicated riders who might not otherwise have funds to pursue the equine discipline by providing an on-site education to riders at reduced or free tuition and establishing a scholarship fund to provide scholarships to riders to pay for travel and competition entry fees for off-site competitions; provide scholarships to economically disadvantaged youth to learn horse care, riding and skills of empathy, leadership, and appreciation for nature; provide equine assisted therapy by contracting with one or more licensed therapists for children on the autism spectrum as well as for children, adolescents and adults with assorted mental health needs; and provide a safe haven for abandoned horses where they can be reeducated as school mounts and basic level show horses.”
“Provide accessible quality horse back riding no matter of income level of participant; assist dedicated riders who might not otherwise have funds to pursue the equine discipline by providing an on-site education to riders at reduced or free tuition and establishing a scholarship fund to provide scholarships to riders to pay for travel and competition entry fees for off-site competitions; provide scholarships to economically disadvantaged youth to learn horse care, riding and skills of empathy, leadership, and appreciation for nature; provide equine assisted therapy by contracting with one or more licensed therapists for children on the autism spectrum as well as for children, adolescents and adults with assorted mental health needs; and provide a safe haven for abandoned horses where they can be reeducated as school mounts and basic level show horses.”
“Insurance 4,953 0 0 retirement board 3,750 0 0 supplies 3,271 0 0 website 3,215 0 0 credit card processing fe 1,662 0 0 software 1,575 0 0 payroll service fees 814 0 0 telephone 160 0 0 volunteer expense 99 0 0 dues 50 0 0 total 19,549 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE ACCESSIBLE QUALITY HORSE BACK RIDING NO MATTER OF INCOME LEVEL OF PARTICIPANT; ASSIST DEDICATED RIDERS WHO MIGHT NOT OTHERWISE HAVE FUNDS TO PURSUE THE EQUINE DISCIPLINE BY PROVIDING AN ON-SITE EDUCATION TO RIDERS AT REDUCED OR FREE TUITION AND ESTABLISHING A SCHOLARSHIP FUND TO PROVIDE SCHOLARSHIPS TO RIDERS TO PAY FOR TRAVEL AND COMPETITION ENTRY FEES FOR OFF-SITE COMPETITIONS; PROVIDE SCHOLARSHIPS TO ECONOMICALLY DISADVANTAGED YOUTH TO LEARN HORSE CARE, RIDING AND SKILLS OF EMPATHY, LEADERSHIP, AND APPRECIATION FOR NATURE; PROVIDE EQUINE ASSISTED THERAPY BY CONTRACTING WITH ONE OR MORE LICENSED THERAPISTS FOR CHILDREN ON THE AUTISM SPECTRUM AS WELL AS FOR CHILDREN, ADOLESCENTS AND ADULTS WITH ASSORTED MENTAL HEALTH NEEDS; AND PROVIDE A SAFE HAVEN FOR ABANDONED HORSES WHERE THEY CAN BE REEDUCATED AS SCHOOL MOUNTS AND BASIC LEVEL SHOW HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO COVID, WE WERE COMPLETELY CLOSED FROM MARCH 15 TO JUNE 1, 2020. SINCE THE BEGINNING OF JUNE 2020, WE'VE BEEN OPEN ONLY ON A LIMITED BASIS, DUE TO FOLLOWING THE NYS HEALTH DEPT. GUIDELINES FOR SAFETY IN THE TIME OF COVID. THANKS TO THE PPP LOAN WE RECEIVED, WE WERE ABLE TO KEEP ALL OUR EMPLOYEES ON THE PAYROLL THROUGH THE PANDEMIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE ACCESSIBLE QUALITY HORSE BACK RIDING NO MATTER OF INCOME LEVEL OF PARTICIPANT; ASSIST DEDICATED RIDERS WHO MIGHT NOT OTHERWISE HAVE FUNDS TO PURSUE THE EQUINE DISCIPLINE BY PROVIDING AN ON-SITE EDUCATION TO RIDERS AT REDUCED OR FREE TUITION AND ESTABLISHING A SCHOLARSHIP FUND TO PROVIDE SCHOLARSHIPS TO RIDERS TO PAY FOR TRAVEL AND COMPETITION ENTRY FEES FOR OFF-SITE COMPETITIONS; PROVIDE SCHOLARSHIPS TO ECONOMICALLY DISADVANTAGED YOUTH TO LEARN HORSE CARE, RIDING AND SKILLS OF EMPATHY, LEADERSHIP, AND APPRECIATION FOR NATURE; PROVIDE EQUINE ASSISTED THERAPY BY CONTRACTING WITH ONE OR MORE LICENSED THERAPISTS FOR CHILDREN ON THE AUTISM SPECTRUM AS WELL AS FOR CHILDREN, ADOLESCENTS AND ADULTS WITH ASSORTED MENTAL HEALTH NEEDS; AND PROVIDE A SAFE HAVEN FOR ABANDONED HORSES WHERE THEY CAN BE REEDUCATED AS SCHOOL MOUNTS AND BASIC LEVEL SHOW HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE ACCESSIBLE QUALITY HORSE BACK RIDING NO MATTER OF INCOME LEVEL OF PARTICIPANT; ASSIST DEDICATED RIDERS WHO MIGHT NOT OTHERWISE HAVE FUNDS TO PURSUE THE EQUINE DISCIPLINE BY PROVIDING AN ON-SITE EDUCATION TO RIDERS AT REDUCED OR FREE TUITION AND ESTABLISHING A SCHOLARSHIP FUND TO PROVIDE SCHOLARSHIPS TO RIDERS TO PAY FOR TRAVEL AND COMPETITION ENTRY FEES FOR OFF-SITE COMPETITIONS; PROVIDE SCHOLARSHIPS TO ECONOMICALLY DISADVANTAGED YOUTH TO LEARN HORSE CARE, RIDING AND SKILLS OF EMPATHY, LEADERSHIP, AND APPRECIATION FOR NATURE; PROVIDE EQUINE ASSISTED THERAPY BY CONTRACTING WITH ONE OR MORE LICENSED THERAPISTS FOR CHILDREN ON THE AUTISM SPECTRUM AS WELL AS FOR CHILDREN, ADOLESCENTS AND ADULTS WITH ASSORTED MENTAL HEALTH NEEDS; AND PROVIDE A SAFE HAVEN FOR ABANDONED HORSES WHERE THEY CAN BE REEDUCATED AS SCHOOL MOUNTS AND BASIC LEVEL SHOW HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 4,953 0 0 RETIREMENT BOARD 3,750 0 0 SUPPLIES 3,271 0 0 WEBSITE 3,215 0 0 CREDIT CARD PROCESSING FE 1,662 0 0 SOFTWARE 1,575 0 0 PAYROLL SERVICE FEES 814 0 0 TELEPHONE 160 0 0 VOLUNTEER EXPENSE 99 0 0 DUES 50 0 0 TOTAL 19,549 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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