Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 92-2357656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 37.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$105,026
Up $3,099 (+3.0%) from 2023
Net Assets
Up$102,477
Up $3,557 (+3.6%) from 2023
Liabilities
Down$2,549
Down $458 (-15%) from 2023
Revenue
Down$160,571
Down $45,015 (-22%) from 2023
Expenses
Up$156,960
Up $50,294 (+47%) from 2023
Net Income
Down$3,611
Down $95,309 (-96%) from 2023
Provide an environment for individuals with special needs utilizing therapeutic horsemanship and specialized group programing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $98,920 | $102,477 | ▲ $3,557 |
| Savings and Temporary Cash Investments | $79,194 | $90,843 | ▲ $11,649 |
| Land, Buildings, and Equipment, Net | $1,182 | $8,402 | ▲ $7,220 |
| Cash and Non-Interest-Bearing Accounts | $21,551 | $5,781 | ▼ $15,770 |
| Total Assets | $101,927 | $105,026 | ▲ $3,099 |
| Liabilities | |||
| Other Liabilities | $3,007 | $2,549 | ▼ $458 |
| Total Liabilities | $3,007 | $2,549 | ▼ $458 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $98,920 | $102,477 | ▲ $3,557 |
| Total Liabilities and Net Assets / Fund Balance | $101,927 | $105,026 | ▲ $3,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,402 | $12,120 | $20,522 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danielle Swope | president | FT | $60,100 | $60,100 |
| Name | Title |
|---|---|
| Robert Perina | vice president |
| Gary Wilson | board member |
| Kris Kauffman | board member |
| Myron Stoltzfus | board member |
| Lynette Eby | secretary |
| Diane Denlinger | treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $79,325 |
| Other Expenses | $77,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $60,100 | - | $60,100 |
| Occupancy | $14,400 | - | - | $14,400 |
| Other Salaries and Wages | - | $12,917 | - | $12,917 |
| Insurance | - | $12,914 | - | $12,914 |
| Payroll Taxes | - | $6,308 | - | $6,308 |
| Depreciation Depletion | $4,791 | - | - | $4,791 |
| Advertising | - | $3,878 | - | $3,878 |
| Other Expenses | $31,648 | $2,514 | - | $2,514 |
| Fees for Services Legal | - | $2,140 | - | $2,140 |
| Office Expenses | - | $1,746 | - | $1,746 |
| Total Functional Expenses | $50,839 | $106,121 | $0 | $156,960 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,562 |
| Fundraising Direct Expenses | $6,551 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Race Day Events | $15,562 | $15,562 | $8,880 | $6,682 |
| Total Events | $15,562 | $15,562 | $10,429 | $5,133 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,684 |
| Payroll Taxes Payable | $865 |
“The treasurer is also an IRS enrolled agent. The general ledger is reviewed to verify all income and expenses. After the initial return is filed, it will be presented to an independant CPA firm to complete a review of the income tax return and financial statements.”
“Executive director compensation determined by analyzing industry standards and discussed amoung board members. All discussions were noted in the monthly secretary reports.”
“The treasurer is the mother to the founding executive director. There are an additional five unrelated members on the board which should prevent any conflict of interest.”
“Prior year adjustment due to 2023 end of year deposit 140 and end of year check85 that never cleared in 2024. Minimal impact to reported revenue and expenses therefore no 2023 amended return needed.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide an environment for individuals with special needs utilizing therapeutic horsemanship and specialized group programing. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3878 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3878 |
| IRS990/AllOtherContributionsAmt | 0 | 98469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diane Denlinger dba Denlinger Accou |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176879442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 94 Mount Pleasant Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Paradise |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17562 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60100 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17503 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2328 |
| IRS990/CYOtherExpensesAmt | 0 | 77635 |
| IRS990/CYOtherRevenueAmt | 0 | 9011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79325 |
| IRS990/CYTotalExpensesAmt | 0 | 156960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 160571 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4791 |
| IRS990/Desc | 0 | Provided an environment for approximately 30 individuals with special needs utilizing therapeutic horsemanship and specialized group programing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 50839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2140 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Danielle Swope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Perina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynette Eby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diane Denlinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kris Kauffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Myron Stoltzfus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary Wilson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1941 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6551 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15562 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 167122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12914 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20522 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide an environment for individuals with special needs utilizing therapeutic horsemanship and specialized group programing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9011 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -54 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Horse Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Various Misc Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3007 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12917 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6308 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Danielle N Swope |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Equine Therapy Sessions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Volunteer Programs |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 195026 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1831 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 52283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54383 |
| IRS990/PYTotalExpensesAmt | 0 | 106666 |
| IRS990/PYTotalRevenueAmt | 0 | 205586 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3611 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 48597 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 98920 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 102477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90843 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 281844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 308301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 104546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203755 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 308301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 205586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 312460 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 1684 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 526 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 4588 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 10091 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 10091 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8402 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Race Day Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8880 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The treasurer is also an IRS enrolled agent. The general ledger is reviewed to verify all income and expenses. After the initial return is filed, it will be presented to an independant CPA firm to complete a review of the income tax return and financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive director compensation determined by analyzing industry standards and discussed amoung board members. All discussions were noted in the monthly secretary reports. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The treasurer is the mother to the founding executive director. There are an additional five unrelated members on the board which should prevent any conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prior year adjustment due to 2023 end of year deposit 140 and end of year check85 that never cleared in 2024. Minimal impact to reported revenue and expenses therefore no 2023 amended return needed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 101927 |
| IRS990/TotalAssetsEOYAmt | 0 | 105026 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 101927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 105026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100410 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106121 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 50839 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 156960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3007 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3007 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2549 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 98920 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102477 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 50839 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48822 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 160571 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 101927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 105026 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 787 Valley Road |
| IRS990/USAddress/CityNm | 0 | Quarryville |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17566 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | bridlepathequinecenter.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Danielle N Swope |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | president |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7176879442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bridlepath Equine Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 922357656 |
| ReturnHeader/Filer/PhoneNum | 0 | 7176879442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 787 Valley Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Quarryville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17566 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201864346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Denlinger Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 94 Mount Pleasant Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Paradise |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17562 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.