Civic Intelligence

4 Steps Therapeutic Riding Program

990EZ • Fiscal year 2013 • EIN 71-0959202

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

5367A Sixty Foot RoadParsonsburg, MD 21849

(410) 835-8814

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,621

Up $7,569 (+94%) from 2012

Net Assets

Up

$15,621

Up $7,569 (+94%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$61,722

Up $5,538 (+9.9%) from 2012

Expenses

Down

$54,153

Down $4,038 (-6.9%) from 2012

Net Income

Up

$7,569

Up $9,576 (+477%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $10,059Net Assets 2011: $10,0592011Assets 2012: $8,052Net Assets 2012: $8,0522012Assets 2013: $15,621Liabilities 2013: $0Net Assets 2013: $15,6212013Assets 2014: $12,301Liabilities 2014: $0Net Assets 2014: $12,3012014Assets 2015: $16,265Liabilities 2015: $0Net Assets 2015: $16,2652015Assets 2016: $12,347Liabilities 2016: $0Net Assets 2016: $12,3472016Assets 2017: $25,935Liabilities 2017: $0Net Assets 2017: $25,9352017Assets 2018: $17,126Liabilities 2018: $0Net Assets 2018: $17,1262018Assets 2019: $14,143Liabilities 2019: $0Net Assets 2019: $14,1432019Assets 2020: $17,197Liabilities 2020: $0Net Assets 2020: $17,1972020Assets 2021: $32,559Liabilities 2021: $0Net Assets 2021: $32,5592021Assets 2022: $31,047Liabilities 2022: $0Net Assets 2022: $31,0472022Assets 2023: $32,394Liabilities 2023: $0Net Assets 2023: $32,3942023Assets 2024: $55,293Liabilities 2024: $0Net Assets 2024: $55,2932024

Highlighted filing

2013

Assets$15,621
Liabilities$0
Net Assets$15,621

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,953Expenses 2011: $52,209Net Income 2011: $1,7442011Revenue 2012: $56,184Expenses 2012: $58,191Net Income 2012: -$2,0072012Revenue 2013: $61,722Expenses 2013: $54,153Net Income 2013: $7,5692013Revenue 2014: $56,376Expenses 2014: $59,696Net Income 2014: -$3,3202014Revenue 2015: $69,775Expenses 2015: $65,811Net Income 2015: $3,9642015Revenue 2016: $65,664Expenses 2016: $69,582Net Income 2016: -$3,9182016Revenue 2017: $77,462Expenses 2017: $63,874Net Income 2017: $13,5882017Revenue 2018: $56,388Expenses 2018: $65,197Net Income 2018: -$8,8092018Revenue 2019: $60,290Expenses 2019: $63,274Net Income 2019: -$2,9842019Revenue 2020: $59,163Expenses 2020: $56,108Net Income 2020: $3,0552020Revenue 2021: $77,063Expenses 2021: $56,042Net Income 2021: $21,0212021Revenue 2022: $72,910Expenses 2022: $69,102Net Income 2022: $3,8082022Revenue 2023: $83,232Expenses 2023: $81,885Net Income 2023: $1,3472023Revenue 2024: $117,591Expenses 2024: $94,692Net Income 2024: $22,8992024

Highlighted filing

2013

Revenue$61,722
Expenses$54,153
Net Income$7,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$61,856
Mission and Program Overview

Mission

Therapeutic horseback riding programs for children, adolescents and adults with emotional, behavioral, cognitive and physical challenges

To improve and enrich the lives of disabled individuals

Program Services

DescriptionGrantsExpenses
THERAPEUTIC RIDING PROGRAM FOR CHILDREN, ADOLESCENTS, AND ADULTS WITH EMOTIONAL, BEHAVIORAL, COGNITIVE AND PHYSICAL CHALLENGES.$4,000$54,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE HAAGPresidentPT$0--
JUDY DZIMIERASecretary-$0--
RICHARD WARRENTreasurerPT$0--
CANDICE NORCROSSDirector-$0--
REGINA KRALLDirector-$0--
Filing and Contact Details

Filer

EIN
71-0959202
Phone
4108358814

Signing Officer

Name
Richard Warren
Title
Treasurer
Phone
4108358814
Signed
2014-05-12
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 1113. Membership fees 1450. Miscellaneous 1202. Permits & fees 50. Supplies 891. Volunteer recruitment & training 85. Depreciation 0.

Form 990, Part IX, Line 24F

VOLUNTEER APPRECIATION

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum04108358541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105317 SIXTY FOOT RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARSONSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038140
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015621
IRS990EZ/FundraisingGrossIncomeAmt01556
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061856
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015621
IRS990EZ/OccupancyRentUtltsAndMaintAmt047520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLE HAAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY DZIMIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDICE NORCROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGINA KRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE AND ENRICH THE LIVES OF DISABLED INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramServiceRevenueAmt022160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC RIDING PROGRAM FOR CHILDREN, ADOLESCENTS, AND ADULTS WITH EMOTIONAL, BEHAVIORAL, COGNITIVE AND PHYSICAL CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0134
IRS990EZ/SpecialEventsNetIncomeLossAmt01422
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054153
IRS990EZ/TotalProgramServiceExpensesAmt054153
IRS990EZ/TotalRevenueAmt061722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt04stepstrp.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70130
IRS990ScheduleA/PublicSupportTotal170Amt0132990
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132990
IRS990ScheduleA/TotalSupportAmt0132990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1113. MEMBERSHIP FEES 1450. MISCELLANEOUS 1202. PERMITS & FEES 50. SUPPLIES 891. VOLUNTEER RECRUITMENT & TRAINING 85. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108358814
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine104 STEPS THERAPEUTIC RIDING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt04STE
ReturnHeader/Filer/EIN0710959202
ReturnHeader/Filer/PhoneNum04108358814
ReturnHeader/Filer/USAddress/AddressLine105367A SIXTY FOOT ROAD
ReturnHeader/Filer/USAddress/City0PARSONSBURG
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021849
ReturnHeader/ReturnTs02014-08-10T11:22:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.18$0.95$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.83$0.82$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.73$0.69$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.77$0.56$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.59$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.60$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.56$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.77$0.64$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.56$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.62$0.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.56$0.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.54$0.52$0.02