2023-09-19T15:11:37-04:00 2022-12-31 880266122 BLAIR MITCHELL ACCOUNTANCY CORP 1575 Delucchi lane Suite 212 Reno NV 89502 990 2022-01-01 262361245 CENTER FOR ADAPTIVE RIDING CENT 550 PLUMB LANE STE STE B137 Reno NV 89509 LORA P TEDESCO TREASURER 7755271297 2023-02-03 true LORA TEDESCO Zachary Wilday EA P00629308 7758268242 2023-09-19 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 251265 false X www.adaptiveriding.org/ X 2008 NV TO EMPOWER PEOPLE OF ALL ABILITIES THROUGH EQUINE-ASSISTED SERVICES 6 6 9 100 0 0 93090 217364 26657 33882 6 19 42051 0 161804 251265 0 0 88620 65910 2755 0 36733 91108 137984 182483 203894 -20679 47371 76125 138690 327 76125 138363 TO EMPOWER PEOPLE OF ALL ABILITIES THROUGH EQUINE-ASSISTED SERVICES false false 130306 Our programs are designed to benefit individuals with a wide range of abilities. Our primary program is our therapeutic horseback riding, for riders with disabilities. 130306 true true false false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 9 true false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false true true false false NV X X NIKKI LANDA 7753435858 6505 BONDE LANE Reno NV 89511 X NIKKI LANDA EXECUTIVE DIRECTOR 40.00 0.00 X 42500 0 0 ELISE HENRIQUES Board of Director Members at 2.00 0.00 X 0 0 0 NATALIE GAUTEREAUX Board of Director Members at 2.00 0.00 X 0 0 0 SCOTT HOOPER DIRECTOR 5.00 0.00 X 0 0 0 LORA TEDESCO TREASURER 10.00 0.00 X X 0 0 0 AMY CALLAHAN SECRETARY 3.00 0.00 X X 0 0 0 NICK HEATHMAN PRESIDENT 5.00 0.00 X X 0 0 0 DESIREE L HENDERSON ACCOUNTING CONTRACTOR 2.50 0.00 X 0 0 0 42500 0 0 0 false false false 38571 178793 217364 PROGRAM REVENUE 611600 33882 33882 33882 19 19 38571 251265 33901 0 0 X 42500 25500 4250 12750 18575 18575 4835 3492 380 963 350 350 2888 990 1671 227 2082 144 1938 40257 40257 100 100 7487 7487 ADAPTIVE EQUIP & SUPPLIES 360 360 MANURE REMOVAL 4540 4540 FARRIER AND HOOF CARE 2960 2960 HAY AND FEED 13850 13850 63110 30276 10041 22793 203894 130306 36855 36733 41786 58668 34339 80022 76125 138690 327 0 327 X 76125 120058 18305 76125 138363 76125 138690 47371 14867 0 X false false false X 24000 63237 58774 93090 217364 456465 15900 15859 61300 67708 33882 194649 39900 79096 120074 160798 251246 651114 651114 3 6 19 28 3 6 19 28 39900 79099 120074 160804 251265 651142 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SECURITY DEPOSITS 1500 LIVESTOCK-HORSES 15000 STALL MATS 2454 TACK-SADDLES GIRTHS CINCHES BITS 9700 FENCING-PIPE PANELS 10500 LOAFING SHED 9X21 4760 TUFF SHED 3979 HORSE TRAILER 7500 EQUICIZER 4629 MOUNTING RAMP 20000 80022 PAYROLL FEDERAL TAXES 941944 327 327 GOLF TOURNAM 36371 36371 18875 36371 36371 18875 18875 17496 Form 990 governing body review Part VI line 11 FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS VIA AN ONLINE DOCUMENT STORAGE SITE. QUESTIONS OR CONCERNS ARE COVERED VIA A ZOOM MEETING IF REQUESTED OR REQUIRED. Conflict of interest policy compliance Part VI line 12c ANY KNOWN OR SUSPECTED CONFLICTS OF INTEREST ARE PUT ON THE MONTHLY BOARD MEETING AGENDA AND DISCUSSED AT THAT TIME. CEO executive director top management comp Part VI line 15a SALARIES ARE RESEARCHED USING DATE PROVIDED BY OUR ACCREDITING AGENCY, PATH, WHERE COMPARABLE NON PROFITS ARE MEMBERS. OTHER SALARY DATE IS OBTAINED VIA STATE WEBSITE RESOURCES. Governing documents etc available to public Part VI line 19 AVAILABLE ON THEIR WEBSITE UPON REQUEST. List of other fees for services expenses Part IX line 11g NO AMOUNT ON LINE 11G. List of other expenses Part IX line 24e LICENSES & PERMITS 4,445HORSE CARE PRODUCTS 5,596BOARDING EXPENSES 1,758BANK FEE 74VETERINARY 12,163VOLUNTEER SUPPORT 459TRAINING & EDUCATION 2,688TELEPHONE 480ASSOCIATION FEES 900UNCATEGORIZED 201PROFESSIONAL FEES 6,908PROGRAM INSTRUCTOR FEE 333FARM FACILITY REPAIRS 820LEASEHOLD IMPROVEMENTS 5,447EQUIPMENT 245