Horses And Horizons Therapeutic Lea Rning Center Inc in New Ringgold, Pennsylvania (PA)
Table of contents:
| Horses And Horizons Therapeutic Lea Rning Center Inc | |
| Employer Identification Number (EIN) | 232726461 |
| Name of Organization | Horses And Horizons Therapeutic Lea Rning Center Inc |
| In Care of Name | Alice Weaver |
| Address | 375 Zions Stone Church Rd, New Ringgold, PA 17960 |
| Website | http://www.horsesandhorizons.org |
| Activities | Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 09/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2014 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $55,451 |
| Amount of Income | $28,307 |
| Form 990 Revenue Amount | $28,307 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $28,307 (it was $0 in 2013)
| Horses And Horizons Therapeutic Lea Rning Center Inc: | $28,307 |
| Other organizations performing similar types of work: | $1,035,550 |
Assets in 2014: $55,451 (it was $0 in 2013)
| Horses And Horizons Therapeutic Lea Rning Center Inc: | $55,451 |
| Other organizations performing similar types of work: | $842,678 |
Expenses in 2012: $42,629
| Horses And Horizons Therapeutic Lea Rning Center Inc: | $42,629 |
| Other organizations performing similar types of work: | $1,065,220 |
Income to expenses ratio in 2012: 0.7
| Horses And Horizons Therapeutic Lea Rning Center Inc: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 45.6%
| This organization: | 45.6% |
| Other organizations performing similar types of work: | 3.9% |
Revenue for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $31,577 |
| Contributions, Gifts, Grants and Other Similar Amounts | $14,399 |
| Program Service Revenue | $10,285 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $8 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $946 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $2,500 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $1,554 |
| Gain or (loss) (Securities / Other) | $0 / $946 |
| Net income from fundraising events | $5,939 |
| Gross income from fundraising events | $9,265 |
| Less: direct expenses | $3,326 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $42,629 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $42,629 |
| Balance Sheet (for 2012) | |
| Total assets | $44,399 |
| Total liabilities | $0 |
| Total net assets or fund balances | $44,399 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $200,680 |
| Gifts, grants, contributions, and membership fees received | $90,458 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $63,639 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $82 |
| Other | $46,501 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Human Services Center | 130 W North St, New Castle, PA 16101-3906 | PA | 1967-04 | $11,450,310 |
| 2 | Special People In Northeast Inc Spin Center | 10501 Drummond Rd, Philadelphia, PA 19154-3807 | PA | 1972-02 | $55,852,465 |
| 3 | Skills Of Central Pennsylvania Inc | 341 Science Park Rd Ste 6, State College, PA 16803-2287 | PA | 1962-07 | $47,781,025 |
| 4 | Lycoming-Clinton Joinder Board | 200 East Street The Sharwell B, Williamsport, PA 17701 | PA | 1983-06 | $43,500,881 |
| 5 | Citizens Acting Together Can Help | 1409 Lombard St, Philadelphia, PA 19146-1656 | PA | 1979-08 | $26,842,886 |
| 6 | Arc Human Service Inc | 201 S Johnson Road, Houston, PA 15342-1351 | PA | 1991-05 | $18,836,926 |
| 7 | Valley Special Needs Programs Inc | PO BOX 838, Mt Pleasant, PA 15666-0838 | PA | 1976-07 | $15,111,710 |
| 8 | Northeast Community Center For Mental Health-Mental Retardation I | Roosevelt Blvd And Adams Ave, Philadelphia, PA 19124 | PA | 1961-10 | $12,280,424 |
| 9 | Cmu | 1100 South Cameron St, Harrisburg, PA 17104-2547 | PA | 1992-03 | $10,563,351 |
| 10 | United Community Independence Programs Inc | PO BOX 437, Meadville, PA 16335-0437 | PA | 1971-10 | $9,632,550 |
| 11 | Supportive Living Services Inc | 210 E 2nd St, Erie, PA 16507-1559 | PA | 1993-08 | $5,602,012 |
| 12 | Greene Arc Inc | 197 Dunn Station Rd, Prosperity, PA 15329-1625 | PA | 2012-12 | $3,278,491 |
| 13 | The Arc Of Pennsylvania, Philadelphia Arc Inc | 2350 W Westmoreland St, Philadelphia, PA 19140-4718 | PA | 1981-06 | $1,005,340 |
| 14 | United Cerebral Palsy Of Pittsburgh | 4638 Centre Ave, Pittsburgh, PA 15213-1556 | PA | 1997-03 | $344,318 |
| 15 | The Arc Of Pennsylvania, Arc Of Blair County | 431 Jackson Ave, Altoona, PA 16602-6419 | PA | 1964-12 | $158,464 |
| 16 | Bernie Petrosky Memorial Foundation Inc | 101 West Main Street Suite 200, Somerset, PA 15501 | PA | 1990-12 | $0 |
| 17 | Delaware County Fair Inc | Po Box 478, Glen Riddle, PA 19037-0478 | PA | 1996-06 | $0 |
| 18 | Pennsylvania Citizen Advocacy Inc | 222 Quail Court, Baden, PA 15005 | PA | 1991-08 | $0 |
| 19 | Steamtown Museum Association | 600 Linden Street, Scranton, PA 18503 | PA | 1991-08 | $0 |
| 20 | The Teddy Pendergrass Education- Occupation Alliance For The Disabl | PO BOX 400, Balacynwyd, PA 19004-0400 | PA | 1998-09 | $0 |
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| Total | 804 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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