Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$83,088
Up $6,778 (+8.9%) from 2016
Net Assets
Up$54,034
Up $10,343 (+24%) from 2016
Liabilities
Down$29,054
Down $3,565 (-11%) from 2016
Revenue
Up$296,287
Up $44,115 (+17%) from 2016
Expenses
Up$278,947
Up $31,077 (+13%) from 2016
Net Income
Up$17,340
Up $13,038 (+303%) from 2016
Provide equine-assisted activities and therapies (eaat) to children and adults of all ages affected by a range of physical, developmental, emotional, and learning disabilities. Through a supportive and therapeutic engagement with horses we strengthen and empower our riders, helping them develop their full potential.
The org provides equine assisted activites and therapies for individuals with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $41,252 | $36,056 | ▼ $5,196 |
| Land, Buildings, and Equipment, Net | $29,627 | $25,893 | ▼ $3,734 |
| Cash and Non-Interest-Bearing Accounts | $5,431 | $21,139 | ▲ $15,708 |
| Total Assets | $76,310 | $83,088 | ▲ $6,778 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,653 | $14,233 | ▲ $580 |
| Deferred Revenue | $15,989 | $12,680 | ▼ $3,309 |
| Other Liabilities | $2,977 | $2,141 | ▼ $836 |
| Total Liabilities | $32,619 | $29,054 | ▼ $3,565 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,691 | $54,034 | ▲ $10,343 |
| Total Net Assets Fund Balance | $43,691 | $54,034 | ▲ $10,343 |
| Total Liabilities and Net Assets / Fund Balance | $76,310 | $83,088 | ▲ $6,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,786 | $65,299 | $67,085 |
| Other Land Buildings | $24,107 | $6,032 | $30,139 |
| Name | Title |
|---|---|
| Susan King | President |
| Connie Eysenck | Vice President |
| Karen Merszei | Director |
| Leslie Albert | Director |
| Sue Sheridan | Secretary |
| Al Blount | Tresurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,306 |
| Other Expenses | $120,641 |
| Total Fundraising Expense | $6,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $141,129 | $1,440 | $1,440 | $144,009 |
| Insurance | $19,213 | $196 | $196 | $19,605 |
| Payroll Taxes | $11,589 | $118 | $118 | $11,825 |
| Other Expenses | $9,144 | $1,016 | $4,655 | $10,160 |
| Office Expenses | $3,740 | $794 | $38 | $4,572 |
| All Other Expenses | $2,290 | $1,895 | - | $4,185 |
| Depreciation Depletion | $3,734 | - | - | $3,734 |
| Conferences and Meetings | $3,135 | - | - | $3,135 |
| Other Employee Benefits | $2,422 | $25 | $25 | $2,472 |
| Advertising | $1,580 | $16 | $16 | $1,612 |
| Travel | $1,395 | - | - | $1,395 |
| Fees for Services Accounting | - | $1,026 | - | $1,026 |
| Fees for Services Other | - | $1,000 | - | $1,000 |
| Interest | $31 | - | - | $31 |
| Total Functional Expenses | $264,933 | $7,526 | $6,488 | $278,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Horses on P | $21,808 | $14,384 | $639 | $13,745 |
| Total Events | $21,808 | $14,384 | $2,365 | $12,019 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $2,141 |
“Reviewed by Board of Directors proir to filing.”
“Available upon request.”
“Payroll Fees Total expenses - $1000.00 Program service expenses - $0.00 Mgmt and general expenses - $1000.00 Fundraising expenses - $0.00”
“Licenses and Fees Total expenses - $340.00 Program service expenses - $0.00 Mgmt and general expenses - $340.00 Fundraising expenses - $0.00”
“Books/Subscriptions Total expenses - $132.00 Program service expenses - $132.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Summer Camp Total expenses - $819.00 Program service expenses - $819.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Volunteer Expenses Total expenses - $1339.00 Program service expenses - $1339.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Miscellaneous Total expenses - $1248.00 Program service expenses - $0.00 Mgmt and general expenses - $1248.00 Fundraising expenses - $0.00”
“Bank Fees Total expenses - $307.00 Program service expenses - $0.00 Mgmt and general expenses - $307.00 Fundraising expenses - $0.00”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14233 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1580 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1612 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4185 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 255288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 235990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147606 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1027303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 270335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 252172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1101807 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1786 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67085 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25893 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2141 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Horses on P |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1726 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by Board of Directors proir to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Payroll Fees Total expenses - $1000.00 Program service expenses - $0.00 Mgmt and general expenses - $1000.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Licenses and Fees Total expenses - $340.00 Program service expenses - $0.00 Mgmt and general expenses - $340.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Books/Subscriptions Total expenses - $132.00 Program service expenses - $132.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Summer Camp Total expenses - $819.00 Program service expenses - $819.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Volunteer Expenses Total expenses - $1339.00 Program service expenses - $1339.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous Total expenses - $1248.00 Program service expenses - $0.00 Mgmt and general expenses - $1248.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees Total expenses - $307.00 Program service expenses - $0.00 Mgmt and general expenses - $307.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 76310 |
| IRS990/TotalAssetsEOYAmt | 0 | 83088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76310 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 113085 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6488 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7526 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264933 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 278947 |
| IRS990/TotalGrossUBIAmt | 0 | 707 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29054 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29054 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43691 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54034 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 275213 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 168155 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168155 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 296287 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 707 |
| IRS990/TotalVolunteersCnt | 0 | 140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 76310 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83088 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1395 |
| IRS990/TravelGrp/TotalAmt | 0 | 1395 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 43691 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 54034 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17320 Moore Rd |
| IRS990/USAddress/CityNm | 0 | Boyds |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20841 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | greatandsmallride.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AL BLOUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2404224022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-03 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.