Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$24,170
No earlier filing loaded for comparison.
Net Assets
$24,170
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$54,053
No earlier filing loaded for comparison.
Expenses
$49,986
No earlier filing loaded for comparison.
Net Income
$4,067
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 5, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $54,053
Mission and Program Overview
Mission
To provide equine facilitated experiences in an environmentally sustainable way using rescued horses as a means to enable educational and personal growth opportunities for children and adults in our community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE EQUINE FACILITATED EXPERIENCES IN AN ENVIRONMENTALLY SUSTAINABLE WAY USING RESCUED HORSES AS A MEANS TO ENABLE EDUCATIONAL AND PERSONAL GROWTH OPPORTUNITIES FOR CHILDREN AND ADULTS IN OUR COMMUNITY. | - | $45,412 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEXANDRA B HESS | CEO/Founder | FT | $0 | - | - |
| JERALD HESS | President | - | $0 | - | - |
| SHERI BLANKENSHIP | Treasurer | - | $0 | - | - |
| MARIA RUSSELL | Communicatio | - | $0 | - | - |
| KATE O'DONNELL-LOWRY | Director | - | $0 | - | - |
| MARSHA PRYOR | Director | - | $0 | - | - |
| RENEE HOYOS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Labyrinth Training Center
- EIN
- 88-0555482
- Address
- 3813 FOREST GROVE ROAD, SANDY HOOK, VA 23153
Signing Officer
- Name
- Alexandra B Hess
- Title
- CEO/founder
- Signed
- 2025-05-05
Preparer
- Firm
- Robinson Farmer Cox Associates
- Address
- 530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
- Preparer
- David E Foley
- Phone
- 4349738314
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Merchandise sales 800 total 800”
Form 990-ez, Part I, Line 16
“Expenses 1,946 fundraising 1,089 fees and licenses 1,539 horse program expenses 10,437 environmental sustainabil 26,971 after school program 1,967 summer camp 3,110 individualized program 630 volunteer engagement 600 clinic expenses 1,594 total 49,883”
Form 990-ez, Part III
“To provide equine facilitated experiences in an environmentally sustainable way using rescued horses as a means to enable educational and personal growth opportunities for children and adults in our community.”
Raw XML Appendix135 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALEXANDRA B HESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8043264505 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3813 FOREST GROVE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDY HOOK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24170 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53253 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4067 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20103 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24170 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54053 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20103 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24170 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24170 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 103 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| 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/PersonNm | 0 | ALEXANDRA B HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERALD HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERI BLANKENSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIA RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATE O'DONNELL-LOWRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARSHA PRYOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RENEE HOYOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO/FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COMMUNICATIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49883 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EQUINE FACILITATED EXPERIENCES IN AN ENVIRONMENTALLY SUSTAINABLE WAY USING RESCUED HORSES AS A MEANS TO ENABLE EDUCATIONAL AND PERSONAL GROWTH OPPORTUNITIES FOR CHILDREN AND ADULTS IN OUR COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE EQUINE FACILITATED EXPERIENCES IN AN ENVIRONMENTALLY SUSTAINABLE WAY USING RESCUED HORSES AS A MEANS TO ENABLE EDUCATIONAL AND PERSONAL GROWTH OPPORTUNITIES FOR CHILDREN AND ADULTS IN OUR COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45412 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49986 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45412 |
| IRS990EZ/TotalRevenueAmt | 0 | 54053 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 93189 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 93189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 93189 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 93189 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MERCHANDISE SALES 800 TOTAL 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 1,946 FUNDRAISING 1,089 FEES AND LICENSES 1,539 HORSE PROGRAM EXPENSES 10,437 ENVIRONMENTAL SUSTAINABIL 26,971 AFTER SCHOOL PROGRAM 1,967 SUMMER CAMP 3,110 INDIVIDUALIZED PROGRAM 630 VOLUNTEER ENGAGEMENT 600 CLINIC EXPENSES 1,594 TOTAL 49,883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE EQUINE FACILITATED EXPERIENCES IN AN ENVIRONMENTALLY SUSTAINABLE WAY USING RESCUED HORSES AS A MEANS TO ENABLE EDUCATIONAL AND PERSONAL GROWTH OPPORTUNITIES FOR CHILDREN AND ADULTS IN OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEXANDRA B HESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/FOUNDER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABYRINTH TRAINING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABY |
| ReturnHeader/Filer/EIN | 0 | 880555482 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3813 FOREST GROVE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDY HOOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23153 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541896113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBINSON FARMER COX ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 530 WESTFIELD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 229011726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4349738314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID E FOLEY |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T11:19:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,170
- Liabilities
- -
- Net assets
- $24,170
- Revenue
- $54,053
- Expenses
- $49,986
- Net income
- $4,067