Civic Intelligence

Promise Landing Farm Inc

EIN 83-1049305 • 501(c)3 • Upper Marlboro, MD

Profile

Promise landing farm (plf) is a creative engine and community in which people of all capabilities can gather and share a love for horses, in the process gaining a deeper understanding and kindness for themselves and others. Plf serves community members with disabilities, our nation's veterans, military families, and first responders with the goal of meeting each rider's physical, emotional, and/or social needs.

16900 Clagett Landing RoadUpper Marlboro, MD 20774

www.promiselandingfarm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$206,827

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-53%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$53,112

Down $58,873 (-53%) from 2023

Liabilities

Up

$81,882

Up $20,930 (+34%) from 2023

Net Assets

Down

-$28,770

Down $79,803 (-156%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$803,551

Up $67,530 (+9.2%) from 2023

Expenses

Up

$883,354

Up $56,522 (+6.8%) from 2023

Net Income

Up

-$79,803

Up $11,008 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2018: $36,413Liabilities 2018: $3492018Assets 2019: $122,347Liabilities 2019: $4,409Net Assets 2019: $117,9382019Assets 2020: $170,282Liabilities 2020: $31,277Net Assets 2020: $139,0052020Assets 2021: $304,206Liabilities 2021: $22,823Net Assets 2021: $281,3832021Assets 2022: $192,361Liabilities 2022: $50,517Net Assets 2022: $141,8442022Assets 2023: $111,985Liabilities 2023: $60,952Net Assets 2023: $51,0332023Assets 2024: $53,112Liabilities 2024: $81,882Net Assets 2024: -$28,7702024

Highlighted filing

2024

Assets$53,112
Liabilities$81,882
Net Assets-$28,770
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $127,660Expenses 2018: $91,596Net Income 2018: $36,0642018Revenue 2019: $306,035Expenses 2019: $224,161Net Income 2019: $81,8742019Revenue 2020: $363,222Expenses 2020: $390,501Net Income 2020: -$27,2792020Revenue 2021: $598,983Expenses 2021: $456,605Net Income 2021: $142,3782021Revenue 2022: $518,469Expenses 2022: $658,008Net Income 2022: -$139,5392022Revenue 2023: $736,021Expenses 2023: $826,832Net Income 2023: -$90,8112023Revenue 2024: $803,551Expenses 2024: $883,354Net Income 2024: -$79,8032024

Highlighted filing

2024

Revenue$803,551
Expenses$883,354
Net Income-$79,803
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,112
Liabilities
$81,882
Net assets
-$28,770
Revenue
$803,551
Expenses
$883,354
Net income
-$79,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.82$0.29$8.04$8.83$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.61$0.51$7.36$8.27$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.51$1.42$5.18$6.58$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.23$2.81$5.99$4.57$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.31$1.39$3.63$3.91$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$3.06$2.24$0.82
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$1.28$0.92$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$942,305
Mission and Program Overview

Mission

To provide an inclusive riding experience by offering integrated therapeutic equestrian services to all members of the community. Dedicated to delivering innovative and creative approaches to foster meaningful interactions between special needs riders and equestrians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,946$28,246▼ $45,700
Pledges and Grants Receivable$27,500--
Accounts Receivable$4,292$17,264▲ $12,972
Savings and Temporary Cash Investments-$5,374-
Land, Buildings, and Equipment, Net$6,247$1,688▼ $4,559
Total Assets$111,985$53,112▼ $58,873
Other Assets Total$0$540▲ $540
Liabilities
Deferred Revenue$24,687$42,583▲ $17,896
Accounts Payable and Accrued Expenses$36,265$39,299▲ $3,034
Total Liabilities$60,952$81,882▲ $20,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,033$-28,770▼ $79,803
Total Net Assets Fund Balance$51,033$-28,770▼ $79,803
Total Liabilities and Net Assets / Fund Balance$111,985$53,112▼ $58,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,389$45,930$47,319
Equipment$299$16,399$16,698
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda ColbertTreasurerPT-$131,111$131,111
Caitlin MartinExecutive Director as of JulyFT$74,817$6,627$81,444
Kathryn TaishoffSecretaryPT-$63,333$63,333
Sherry HowellBoard MemberPT-$60,000$60,000
Rachel L NeffExecutive Director Until AprilFT$53,019$3,150$56,169
JAMES O'CONNORVice PresidentPT-$40,000$40,000

Board Members and Trustees

NameTitle
Capt Robert Taishoff Jagc Usn RetPresident
Sara Hart WeirBoard Member as of October
Revenue and Support

Revenue Composition

Contributions and Grants
$605,013
Program Service Revenue
$254,960
Investment Income
$374
Other Revenue
$-56,796
All Other Contributions
$53,527
Change in Net Assets
$-79,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,754
Total Revenue per Audited Statements
$942,305
Total Revenue per Form 990
$803,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,189
Other Expenses$374,165
Total Fundraising Expense$68,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,602$44,941-$302,543
Current Officers, Directors, Trustees, and Key Employees$117,117$20,496-$137,613
Conferences and Meetings--$68,582$68,582
Office Expenses$33,842$4,237$79$38,158
Other Employee Benefits$29,539$5,380-$34,919
Payroll Taxes$29,168$4,946-$34,114
Insurance$10,248$13,137-$23,385
Fees for Services Accounting-$16,552-$16,552
Occupancy$11,607$163-$11,770
Depreciation Depletion$8,961$1,563-$10,524
Other Expenses$4,105$6,303$3$6,303
Travel$5,199$224$20$5,443
Fees for Services Legal$1,600$880-$2,480
Fees for Services Other$1,665--$1,665
Total Functional Expenses$692,645$122,025$68,684$883,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,022,108
Expenses per Audited Statements$883,354
Total Expenses per Form 990$883,354
Expenses Not Reported on Form 990$138,754
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,754
Fundraising Gross Income$38,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promise Ball$178,618$26,797$9,286$17,511
Adaptive Maryland$7,833$5,958-$5,958
Total Events$192,514$38,718$138,754$-100,036
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert taishoff & kathryn taishoff have a familial relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the full 990 is emailed to all board members for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All members of the board and officers sign a conflict of interest policy attesting to any conflicts, or perceived conflicts, of interest, or that they have none. This is done annually and is monitored by the executive director for compliance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Promise Landing Farm Inc
EIN
83-1049305
Phone
3012492971
Address
16900 CLAGETT LANDING ROAD, UPPER MARLBORO, MD 20774

Signing Officer

Name
Robert Taishoff
Title
President
Phone
3012492971
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Taishoff
Formed
2018
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
1
Employees
29
Volunteers
98

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Meena Bishnoi
Phone
4108840220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Plf believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There were no unrecognized tax benefits or liabilities that needed to be recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 138,754.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 138,754.”

Raw XML AppendixShowing 400 of 557 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039299
IRS990/AccountsReceivableGrp/BOYAmt04292
IRS990/AccountsReceivableGrp/EOYAmt017264
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN INCLUSIVE RIDING EXPERIENCE BY OFFERING INTEGRATED THERAPEUTIC EQUESTRIAN SERVICES TO ALL MEMBERS OF THE COMMUNITY. DEDICATED TO DELIVERING INNOVATIVE AND CREATIVE APPROACHES TO FOSTER MEANINGFUL INTERACTIONS BETWEEN SPECIAL NEEDS RIDERS AND EQUESTRIANS.
IRS990/AllOtherContributionsAmt053527
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNDA COLBERT
IRS990/BooksInCareOfDetail/PhoneNum03012492971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016900 CLAGETT LANDING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPPER MARLBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020774
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073946
IRS990/CashNonInterestBearingGrp/EOYAmt028246
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020496
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117117
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137613
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt068582
IRS990/ConferencesMeetingsGrp/TotalAmt068582
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0153796
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0605013
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0374
IRS990/CYOtherExpensesAmt0374165
IRS990/CYOtherRevenueAmt0-56796
IRS990/CYProgramServiceRevenueAmt0254960
IRS990/CYRevenuesLessExpensesAmt0-79803
IRS990/CYSalariesCompEmpBnftPaidAmt0509189
IRS990/CYTotalExpensesAmt0883354
IRS990/CYTotalFundraisingExpenseAmt068684
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0803551
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024687
IRS990/DeferredRevenueGrp/EOYAmt042583
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01563
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08961
IRS990/DepreciationDepletionGrp/TotalAmt010524
IRS990/Desc0EQUINE-ASSISTED SERVICES - PROMISE LANDING FARM, INC. ("PLF") OFFERS INCLUSIVE AND ADAPTIVE HORSEBACK RIDING, GROUND-BASED HORSEMANSHIP LESSONS, AND OTHER EQUINE-ASSISTED SERVICES FOR INDIVIDUALS WITH AND WITHOUT DISABILITIES, BUILDING ON AN EDUCATIONAL AND RECREATIONAL FRAMEWORK WITH A FOCUS ON INCLUSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0626346
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016552
IRS990/FeesForServicesAccountingGrp/TotalAmt016552
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0880
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01600
IRS990/FeesForServicesLegalGrp/TotalAmt02480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01665
IRS990/FeesForServicesOtherGrp/TotalAmt01665
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CAITLIN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL L NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm2CAPT ROBERT TAISHOFF JAGC USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN TAISHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNDA COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA HART WEIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt463333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5127200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt660000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR AS OF JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR UNTIL APRIL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AS OF OCTOBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153796
IRS990/FundraisingDirectExpensesAmt0138754
IRS990/FundraisingGrossIncomeAmt038718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0942305
IRS990/GrossRentsGrp/RealAmt043240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013137
IRS990/InsuranceGrp/ProgramServicesAmt010248
IRS990/InsuranceGrp/TotalAmt023385
IRS990/InvestmentIncomeGrp/ExclusionAmt0374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01688
IRS990/LandBldgEquipCostOrOtherBssAmt064017
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMISE LANDING FARM (PLF) IS A CREATIVE ENGINE AND COMMUNITY IN WHICH PEOPLE OF ALL CAPABILITIES CAN GATHER AND SHARE A LOVE FOR HORSES, IN THE PROCESS GAINING A DEEPER UNDERSTANDING AND KINDNESS FOR THEMSELVES AND OTHERS. PLF SERVES COMMUNITY MEMBERS WITH DISABILITIES, OUR NATION'S VETERANS, MILITARY FAMILIES, AND FIRST RESPONDERS WITH THE GOAL OF MEETING EACH RIDER'S PHYSICAL, EMOTIONAL, AND/OR SOCIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051033
IRS990/NetAssetsOrFundBalancesEOYAmt0-28770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-100036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100036
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043240
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-28770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163
IRS990/OccupancyGrp/ProgramServicesAmt011607
IRS990/OccupancyGrp/TotalAmt011770
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04237
IRS990/OfficeExpensesGrp/ProgramServicesAmt033842
IRS990/OfficeExpensesGrp/TotalAmt038158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034919
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26303
IRS990/OtherExpensesGrp/ProgramServicesAmt0155574
IRS990/OtherExpensesGrp/ProgramServicesAmt126418
IRS990/OtherExpensesGrp/ProgramServicesAmt24105
IRS990/OtherExpensesGrp/TotalAmt0155574
IRS990/OtherExpensesGrp/TotalAmt127077
IRS990/OtherExpensesGrp/TotalAmt26652
IRS990/OtherExpensesGrp/TotalAmt36303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04946
IRS990/PayrollTaxesGrp/ProgramServicesAmt029168
IRS990/PayrollTaxesGrp/TotalAmt034114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT TAISHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LESSON INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31468
IRS990/ProgSrvcAccomActy2Grp/Desc0BOARDING - PLF PROVIDES THE DAILY CARE OF HORSES OWNED BY INDIVIDUALS ENGAGING IN PLF'S INCLUSIVE COMMUNITY. THE HORSES ARE BOARDED AT THE UPPER MARLBORO FARM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0314447
IRS990/PYOtherRevenueAmt0-79523
IRS990/PYProgramServiceRevenueAmt0260769
IRS990/PYRevenuesLessExpensesAmt0-90811
IRS990/PYSalariesCompEmpBnftPaidAmt0512385
IRS990/PYTotalExpensesAmt0826832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0390500
IRS990/RentalIncomeOrLossGrp/RealAmt043240
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02307434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0857332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41660
IRS990ScheduleA/PublicSupportPY170Pct00.38100
IRS990ScheduleA/PublicSupportTotal170Amt01003106
IRS990ScheduleA/SubstantialContributorsTotAmt01304328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02307434
IRS990ScheduleA/TotalSupportAmt02407788
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016698
IRS990ScheduleD/ExpensesNotReportedAmt0138754
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0883354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0138754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047319
IRS990ScheduleD/OtherRevenueAmt0138754
IRS990ScheduleD/RevenueNotReportedAmt0138754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0803551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 138,754.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 138,754.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01688
IRS990ScheduleD/TotalExpensesPerForm990Amt0883354
IRS990ScheduleD/TotalRevenuePerForm990Amt0803551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138754
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROMISE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADAPTIVE MARYLAND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0952
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt051076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-100036
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt065385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05637
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt071022
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.