Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Willow Ridge Therapeutic Riding Facility Inc
990EZ • Fiscal year 2017 • EIN 86-1077879
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.14x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$4,456
Down $2,807 (-39%) from 2016
Net Assets
Up-$642
Up $1,225 (+66%) from 2016
Liabilities
Down$5,098
Down $4,032 (-44%) from 2016
Revenue And Expenses
Revenue
Up$95,770
Up $7,770 (+8.8%) from 2016
Expenses
Down$94,545
Down $3,125 (-3.2%) from 2016
Net Income
Up$1,225
Up $10,895 (+113%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $95,770
Mission and Program Overview
Mission
The corporation is organized exclusively to provide charitable and educational opportunities to children in an equine recreational setting and to prevent cruelty to children and animals by fostering self-confidence and self-esteem through equine activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE AND MISSION OF WILLOW RIDGE THERAPEUTIC RIDING FACILITY IS TO PROVIDE ASSISTED THERAPY FOR HIGHER FUNCTIONING CHILDREN WITH SPECIAL NEEDS. THERAPEUTIC RIDING NOT ONLY AIDS IN MUSCLE DEVELOPMENT, BALANCE, AND EYE-HAND COORDINATION, BUT ALSO PROVIDES EMOTIONAL AND EDUCATIONAL THERAPY. OUR GOAL IS TO TEACH SKILLS THAT BOLSTER SELF-CONFIDENCE AND SELF-DISCIPLINE IN A RECREATIONAL SETTING THAT ALSO TEACHES CARE AND RESPECT FOR ANIMALS. THE EDUCATION OF THE CHILDREN AND THE POSITIVE EFFECTS ON THEIR SELF-IMAGE WILL MAKE THEM LESS LIKELY TO BECOME VICTIMS OF CRUELTY AND THEIR EXPERIENCE WITH HORSES WILL MAKE THEM A POSITIVE FORCE FOR PREVENTIONS OF CRUELTY TO ANIMALS. | $0 | $92,120 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAMELA S BOSCH | Executive Director | FT | $0 | - | - |
| SABRENA SALLY | Director | - | $0 | - | - |
| BRAD RICHARDSON | Director | - | $0 | - | - |
| DAWN CAPUANO | Director | - | $0 | - | - |
| CHRIS MATHEW | Director | - | $0 | - | - |
| TRACEY BOGGS | Director | - | $0 | - | - |
| BETSY O'BROCHTA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Willow Ridge Therapeutic Riding
- EIN
- 86-1077879
- Phone
- 6147789122
- Address
- 9302 BROCK ROAD, PLAIN CITY, OH 43064
Signing Officer
- Name
- Pamela Bosch
- Title
- Executive Director
- Phone
- 6147789122
- Signed
- 2018-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Farwick Curran & Horgan LLC
- Address
- 7287 SAWMILL ROAD SUITE 150, DUBLIN, OH 43016
- Preparer
- James F Curran CPA
- Phone
- 6147349294
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,790. Description: other expenses. Amount: 25,489. Total to form 990-ez, line 14: 28,279.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: telephone/internet services. Amount: 1,548. Description: student recognition awards/gifts. Amount: 500. Description: advertising/marketing. Amount: 3,557. Description: business finance charges. Amount: 12,000. Description: equine care. Amount: 25,145. Description: facility repairs and upkeep. Amount: 10,717. Description: business vehicle expense. Amount: 8,837. Description: interest expense. Amount: 1,387. Description: miscellaneous office supplies,etc. Amount: 150. Total to form 990-ez, line 16: 63,841.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 6,732. End of year amount: 3,942.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: line of credit bank loan. Beg. Of year amount: 9,130. End of year amount: 5,098.”
Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAMELA S BOSCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6148731438 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9302 BROCK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLAIN CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43064 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 531 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 514 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52200 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1225 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 425 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7263 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4456 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95770 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1867 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -642 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28279 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAMELA S BOSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SABRENA SALLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAWN CAPUANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS MATHEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TRACEY BOGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETSY O'BROCHTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6732 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3942 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63841 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY TO PROVIDE CHARITABLE AND EDUCATIONAL OPPORTUNITIES TO CHILDREN IN AN EQUINE RECREATIONAL SETTING AND TO PREVENT CRUELTY TO CHILDREN AND ANIMALS BY FOSTERING SELF-CONFIDENCE AND SELF-ESTEEM THROUGH EQUINE ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43570 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE AND MISSION OF WILLOW RIDGE THERAPEUTIC RIDING FACILITY IS TO PROVIDE ASSISTED THERAPY FOR HIGHER FUNCTIONING CHILDREN WITH SPECIAL NEEDS. THERAPEUTIC RIDING NOT ONLY AIDS IN MUSCLE DEVELOPMENT, BALANCE, AND EYE-HAND COORDINATION, BUT ALSO PROVIDES EMOTIONAL AND EDUCATIONAL THERAPY. OUR GOAL IS TO TEACH SKILLS THAT BOLSTER SELF-CONFIDENCE AND SELF-DISCIPLINE IN A RECREATIONAL SETTING THAT ALSO TEACHES CARE AND RESPECT FOR ANIMALS. THE EDUCATION OF THE CHILDREN AND THE POSITIVE EFFECTS ON THEIR SELF-IMAGE WILL MAKE THEM LESS LIKELY TO BECOME VICTIMS OF CRUELTY AND THEIR EXPERIENCE WITH HORSES WILL MAKE THEM A POSITIVE FORCE FOR PREVENTIONS OF CRUELTY TO ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92120 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9130 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5098 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 94545 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92120 |
| IRS990EZ/TotalRevenueAmt | 0 | 95770 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WILLOWRIDGEEQUINETHERAPY.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 263400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 217395 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 480795 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132650 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 480795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 88000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 480795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,790. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,489. TOTAL TO FORM 990-EZ, LINE 14: 28,279. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TELEPHONE/INTERNET SERVICES. AMOUNT: 1,548. DESCRIPTION: STUDENT RECOGNITION AWARDS/GIFTS. AMOUNT: 500. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 3,557. DESCRIPTION: BUSINESS FINANCE CHARGES. AMOUNT: 12,000. DESCRIPTION: EQUINE CARE. AMOUNT: 25,145. DESCRIPTION: FACILITY REPAIRS AND UPKEEP. AMOUNT: 10,717. DESCRIPTION: BUSINESS VEHICLE EXPENSE. AMOUNT: 8,837. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,387. DESCRIPTION: MISCELLANEOUS OFFICE SUPPLIES,ETC. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 63,841. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,732. END OF YEAR AMOUNT: 3,942. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LINE OF CREDIT BANK LOAN. BEG. OF YEAR AMOUNT: 9,130. END OF YEAR AMOUNT: 5,098. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA BOSCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6147789122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLOW RIDGE THERAPEUTIC RIDING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FACILITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 861077879 |
| ReturnHeader/Filer/PhoneNum | 0 | 6147789122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9302 BROCK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLAIN CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43064 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FAEC9F29B1A4D68B9846F3B226A8A9AB6E7FAC40 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FAEC9F29B1A4D68B9846F3B226A8A9AB6E7FAC40 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.5.255.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:11:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311256705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FARWICK CURRAN & HORGAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7287 SAWMILL ROAD SUITE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6147349294 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES F CURRAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T11:13:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,456
- Liabilities
- $5,098
- Net assets
- -$642
- Revenue
- $95,770
- Expenses
- $94,545
- Net income
- $1,225