2023-10-03T15:45:25-05:00 2022-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2022-01-01 232218431 THERAPEUTIC HORSEBACK RIDING INC THER 6106441963 190 LINE ROAD MALVERN PA 19355 ANDREW GOODMAN CHAIRMAN 6106441963 2023-10-03 1 ANDREW GOODMAN 999009999 0 HARRISON PEREIRA P00746867 2159798800 2023-10-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THORNCROFT EQUESTRIAN CENTER ANDREW GOODMAN 190 LINE ROAD MALVERN PA 19355 5605871 0 X WWW.THORNCROFT.ORG X 1983 PA TO DEVELOP THE PHYSICAL AND EMOTIONAL WELL-BEING OF ALL PEOPLE REGARDLESS OF THEIR INDIVIDUAL CHALLENGES. WE ARE COMMITTED TO PERSONAL GROWTH AND EDUCATION IN AN EQUESTRIAN ENVIRONMENT OF RESPECT, LOVE AND INCLUSION. 14 14 45 115 0 0 767208 1184165 532194 572297 365411 137858 -59165 -90218 1605648 1804102 51070 76850 0 0 530659 598565 0 0 110338 597268 652694 1178997 1328109 426651 475993 14841730 13997666 268101 216532 14573629 13781134 X OUR MISSION IS TO DEVELOP THE PHYSICAL AND EMOTIONAL WELL-BEING OF ALL PEOPLE REGARDLESS OF THEIR INDIVIDUAL CHALLENGES. WE ARE COMMITTED TO PERSONAL GROWTH AND EDUCATION IN AN EQUESTRIAN ENVIRONMENT OF RESPECT, LOVE, AND INCLUSION. THORNCROFT EQUESTRIAN CENTER IS A PREMIER LEADER IN THE FIELD OF THERAPEUTIC HORSEMANSHIP. OUR FARM EMBRACES THE CONTINUING EDUCATION AND DEVELOPMENT OF HIGH QUALITY PROGRAMS AND INSTRUCTION. THORNCROFT BRINGS OUT THE GIFTS AND ABILITIES OF ALL PEOPLE AND HELPS THEM REALIZE THEIR POTENTIAL. 0 0 947671 76850 528407 THORNCROFT EQUESTRIAN CENTER IS A PREMIER LEADER IN THE FIELD OF THERAPEUTIC HORSEMANSHIP. OUR FARM EMBRACES THE CONTINUING EDUCATION AND DEVELOPMENT OF HIGH QUALITY PROGRAMS AND INSTRUCTION. THORNCROFT BRINGS OUT THE GIFTS AND ABILITIES OF ALL PEOPLE AND HELPS THEM REALIZE THEIR POTENTIAL. 947671 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DIANE SMITH 6102697163 190 LINE ROAD MALVERN PA MALVERN PA 19355 ANDREW GOODMAN DIRECTOR 0.50 X 0 0 0 CRAIG KANDRAVI DIRECTOR 0.50 X 0 0 0 EMILY WELLS DIRECTOR 0.50 X 0 0 0 JANE ALTMAN DIRECTOR 0.50 X 0 0 0 MARGARET ROVER ESQ DIRECTOR 0.50 X 0 0 0 MARY PARNELL VICE CHAIRMAN 0.50 X X 0 0 0 MICHELE HARVEY SECRETARY 0.50 X X 0 0 0 MIKE TILLSON DIRECTOR 0.50 X 0 0 0 RICHARD JOHNSTON CHAIRMAN 5.00 X X 0 0 0 SONIA CHURCHMAN DIRECTOR 0.50 X 0 0 0 SUSAN R MURRAY CPA TREASURER 1.00 X X 0 0 0 TIM RUBIN DIRECTOR 0.50 X 0 0 0 TIM ZUPKO DIRECTOR 0.50 X 0 0 0 TREVOR JOHNSON DIRECTOR 0.50 X 0 0 0 TIFFANY MEYER PRESIDENT 40.00 X 67692 0 6924 67692 0 6924 0 0 0 0 0 2764 289430 66739 825232 131930 1184165 LESSON INCOME 900099 521126 521126 CAMP 900099 43890 43890 INSTRUCTOR TRAINING 900099 7281 7281 572297 202171 202171 1200 0 1200 1200 1200 3597446 3661759 -64313 -64313 -64313 38550 289430 140010 -101460 -101460 OTHER REVENUE 900099 10042 10042 10042 1804102 583539 0 36398 76850 76850 74616 50178 13949 10489 450310 302830 84180 63300 32987 22184 6166 4637 40652 27338 7600 5714 34990 34990 56418 56418 7598 7598 5192 5192 19396 17761 1635 18704 13490 5214 30416 25949 3485 982 13965 13267 698 86334 77701 8633 71114 64714 4267 2133 GRAIN AND HAY 79716 79716 VETERINARIAN 64232 64232 REPAIRS AND MAINTENANCE 48616 36462 12154 BLACKSMITH 41818 41818 74185 50942 6987 16256 1328109 947671 270100 110338 167543 197663 456003 500938 223257 13520 19515 4459 5450 5961510 1315057 4679935 4646453 9457013 8350044 51240 42329 12017 12017 14841730 13997666 1890 12416 61938 35878 204273 168238 268101 216532 X 11866104 11665351 2707525 2115783 14573629 13781134 14841730 13997666 X 475993 -1269688 1200 X X 0 1 X 1 0 X 784702 1680594 1006485 767208 1184165 5423154 660108 660012 239308 532194 572297 2663919 1444810 2340606 1245793 1299402 1756462 8087073 12000 12000 18017 42017 71414 355771 427185 83414 12000 373788 469202 7617871 147634 176884 172910 189545 203371 890344 147634 176884 172910 189545 203371 890344 9259 4099 4968 5859 10042 34227 1601703 2521589 1423671 1494806 1969875 9011644 0.84530 0.88740 0.09880 0.09810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 1 2.00 0 0 6958136 -839241 21450 6097445 5926899 200000 855815 24578 6958136 5560104 612966 246171 5926899 3698822 1000000 861282 5560104 3910288 -211466 3698822 0.80800 0.19200 0 0 3441565 3441565 1331627 481262 850365 717549 441376 276173 470769 392419 78350 4646453 X 529841 -1269688 51845 -1217843 1747684 56418 56418 1804102 1323536 51845 51845 1271691 56418 56418 1328109 PART II, LINE 9: THE CONSERVATION EASEMENT IS RECORDED AS A FIXED ASSET ON THE BALANCE SHEET IN THE LAND ACCOUNT. PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2019-2021) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2022 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. VICTORY GALLOP BANQUET 248381 227911 20470 23923 69633 LOBSTER BAKE 46542 28462 18080 20717 10622 4 33057 33057 15115 327980 289430 38550 44640 95370 140010 -101460 1 THERAPEUTIC RIDING LESSONS 31 76850 CASH VALUE OF DISCOUNT SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO STUDENTS WITH DISABILITIES. PART I, LINE 2: THIS IS DONE ON A MONTHLY BASIS THROUGH OUR ACCOUNTING PROCEDURES. WE RECORD FUNDS SPENT FOR MERCHANDISE, EDUCATION OR SCHOLARSHIPS. WE RECORD ANY FUNDS EXPENDED FOR RESTRICTED OR NON RESTRICTED FUNDS. SAUNDERS DIXON FORMER PRESIDENT NOTE FOR LAND SOLD X 635750 168238 0 1 1 168238 X 7 127930 FMV X HORSES 4 4000 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE. THE FINANCE COMMITTEE MAKES THE RECOMMENDATION TO THE BOARD TO APPROVE THE FILING OF THE FORM 990 WITH THE IRS. ONCE THE BOARD APPROVES THE FORM, THE CHAIRMAN OF THE BOARD SIGNS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EITHER VIA EMAIL OR AT A BOARD MEETING. THE EXECUTIVE DIRECTOR AND PRESIDENT ARE RESPONSIBLE FOR ALL OPERATING AGREEMENTS AND AVOID ANY AGREEMENTS THAT MAY LEAD TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE DIRECTOR BY ACCESSING THE SALARIES OF LOCAL ORGANIZATIONS PERFORMING LIKE WORK. THE DIRECTOR WILL ALSO TAKE INTO CONSIDERATION THE ABILITY, PERFORMANCE AND LENGTH OF EMPLOYMENT OF THE STAFF PERSON IN QUESTION. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND SETTING EXECUTIVE DIRECTOR COMPENSATION BASED ON COMPARABILITY DATA AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON DISPOSAL OF PROPERTY 1,200. PART XI, LINE 2C THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.