Therapeutic Riding Of Erie County in Fairview, Pennsylvania (PA)
Table of contents:
| Therapeutic Riding Of Erie County | |
| Employer Identification Number (EIN) | 251455810 |
| Name of Organization | Therapeutic Riding Of Erie County |
| Address | 8342 Platz Rd, Fairview, PA 16415-2821 |
| Activities | Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $58,084 |
| Amount of Income | $117,764 |
| Form 990 Revenue Amount | $114,084 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $149,836 | $146,934 | $114,084 |
| Contributions, gifts, grants, and similar amounts received | $68,317 | $76,938 | $73,719 |
| Program service revenue including government fees and contracts | $57,890 | $52,384 | $33,595 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $17,144 | $12,509 | $6,468 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $34,048 | $23,294 | $10,148 |
| Less: direct expenses from gaming and fundraising events | $16,904 | $10,785 | $3,680 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $6,485 | $5,103 | $302 |
| Total expenses | $171,944 | $120,601 | $94,551 |
| Total net assets | $-49,885 | $-23,552 | $-4,019 |
| Excess/Deficit for the year | $-22,108 | $26,333 | $19,533 |
| Net assets or fund balances at beginning of year | $-27,777 | $-49,885 | $-23,552 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-23,552 | $-4,019 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $51,300 | $39,122 | $58,084 |
| Total liabilities | $101,185 | $62,674 | $62,103 |
| Net assets or fund balances | $-49,885 | $-23,552 | $-4,019 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | No |
| Has the organization filed a Form 990-T for the year? | Yes | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $717,988 |
| Subtotal | $717,988 |
| Gifts, grants, contributions, and membership fees received | $401,785 |
| 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 | $316,203 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $719,923 |
| Public support | $717,988 |
| Subtotal | $146 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $146 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $1,789 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $979,891 | $0 | $97,989 |
| Gross receipts or sales less returns and allowances | $97,989 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $979,891 | $0 | $97,989 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $96,707 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $43,972 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $52,735 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $1,282 |
| Net operating loss deduction | $1,282 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Other organizations in Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Peak Center Inc | 1292 Allentown Road Suite 1, Lansdale, PA 19446-4138 | PA | 1976-08 | $412,904 |
| 2 | The Powder Mill Foundation, Appell Louis J Ttee | PO BOX 2026, York, PA 17405-2026 | PA | 1993-03 | $6,010,128 |
| 3 | The Rjm Foundation, Macleer R J & Etals Ttees | 907 Robin Dr, West Chester, PA 19382-7617 | PA | 1992-09 | $4,313,567 |
| 4 | The Robert And Jane Toll Foundation | 250 Gibraltar Rd, Horsham, PA 19044-2323 | PA | 1993-02 | $702,786 |
| 5 | The Rocco And Nancy Ortenzio Family Foundation | 4718 Gettysburg Road - Suite, Mechanicsburg, PA 17055-4378 | PA | 1988-06 | $12,266,004 |
| 6 | The Second Mile | PO BOX 802, Lemont, PA 16851-0802 | PA | 1978-05 | $89,593 |
| 7 | The Society Of Clinical Research Associates Inc | 530 W Butler Ave Ste 109, Chalfont, PA 18914-3209 | PA | 1999-11 | $3,520,765 |
| 8 | The Village At Morrisons Cove, Dba Morrisons Cove Home | 429 S Market St, Martinsburg, PA 16662-1005 | PA | 1962-03 | $14,564,930 |
| 9 | The Warren V Musser Foundation | 435 Devon Park Dr Ste 500, Wayne, PA 19087-1939 | PA | 1981-03 | $926,576 |
| 10 | The@robert And Angela Ortenzio Family Foundation, Ortenzio Robert A Et Al Ttee | 4718 Gettysburg Road - Suite, Mechanicsburg, PA 17055-4378 | PA | 2004-01 | $2,808,274 |
| 11 | Therapeutic Riding Of Erie County | 8342 Platz Rd, Fairview, PA 16415-2821 | PA | 1985-05 | $117,764 |
| 12 | Thomas Marshall Foundation, Marshall Thomas Ttee | 441 Division St Ste 202, Sewickley, PA 15143-1774 | PA | 1995-11 | $1,572,397 |
| 13 | Tr Uind Alice P Chase | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1958-06 | $2,714,186 |
| 14 | Train Collectors Association | PO BOX 248, Strasburg, PA 17579-0248 | PA | 1975-05 | $1,556,553 |
| 15 | Truman-Hess Memorial Fund F B O Chautauqua Fndn Inc 10262042140, Truman H For Chautaququa Inst Tr | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 2001-09 | $1,761,461 |
| 16 | Truth For Women Inc | 3400 Bath Pike Ste 110, Bethlehem, PA 18017-2466 | PA | 2005-04 | $270,829 |
| 17 | Turner Family Foundation | 799 Grubbs Mill Rd, Berwyn, PA 19312-1519 | PA | 1995-01 | $2,901,222 |
| 18 | Two Rivers Health & Wellness Foundation | 1101 Northampton St Ste 101, Easton, PA 18042-4152 | PA | 1991-02 | $4,515,834 |
| 19 | Tzedakah Foundation | 124 Sibley Ave, Ardmore, PA 19003-2312 | PA | 2001-09 | $591,384 |
| 20 | Union City Volunteer Fire Department | 50 2nd Ave, Union City, PA 16438-1244 | PA | 1992-02 | $166,309 |
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