2023-11-10T13:12:38-05:00 2022-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 55 WETZEL DR STE 1 HANOVER PA 17331 990 2022-01-01 113771828 SHINING STARS THERAPEUTIC RIDING PROGRAM INC SHIN 7176244047 3175 OLD HARRISBURG ROAD GETTYSBURG PA 17325 DORIS CRAGO EXECUTIVE DIRECTOR 7176243411 2023-11-09 true BRANDY CRAGO 999009999 true KARA M DARLINGTON CPA P00336337 7176375915 2023-11-09 2022 2023-04-26 12:10:37Z DORIS CRAGO 3175 OLD HARRISBURG ROAD GETTYSBURG PA 17325 1350688 false X WWW.SHININGSTARSTR.COM X 2006 PA PROVIDE EQUINE THERAPY TO ADULTS AND CHILDREN WITH SPECIAL NEEDS. 7 7 8 101 0 191956 1258565 17645 24105 3 -714 52099 45217 261703 1327173 0 0 53847 80563 0 0 106538 186169 160385 266732 101318 1060441 703878 2052008 209726 497490 494152 1554518 PROVIDE EQUINE THERAPY TO ADULTS AND CHILDREN WITH SPECIAL NEEDS. false false 218187 24584 SEEKS TO PROVIDE THERAPEUTIC HORSEMANSHIP PROGRAMS TO CHILDREN, ADULTS, AND FAMILIES WITH SPECIAL NEEDS IN ORDER TO IMPROVE PHYSICAL, MENTAL, EMOTIONAL, AND SOCIAL AREAS OF THEIR LIVES. THE ORGANIZATION EXISTS TO EMBRACE THE COMMUNITY WITH HOPE AND UNCONDITIONAL LOVE BY SERVING INDIVIDUALS WITH SPECIAL NEEDS IN ORDER TO DEVELOP STRENGTH, BUILD CONFIDENCE, AND ACHIEVE GOALS. FAMILIES GET THE THERAPY THEY NEED FROM THE HORSES THEY LOVE. 218187 true true false false false false false false false false true false false false false true true 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 5 0 true 8 true false false false false false true true false false false false false false X 7 7 true false false false false false false true true false false true false false false false false false PA X PAM HOFFMAN 7176244047 2571 BALTIMORE PIKE HANOVER PA 17331 DORIS CRAGO EXECUTIVE DI 40.00 X 22840 0 0 PAM HOFFMAN PRESIDENT/TR 15.00 X X 0 0 0 MAGGIE STROUS VICE PRESIDE 5.00 X X 0 0 0 THERESA HOOVER SECRETARY 1.00 X X 0 0 0 LARRY STONER BOARD MEMBER 1.00 X 0 0 0 DEANNA HYSER BOARD MEMBER 1.00 X 0 0 0 GRETCHEN GATES BOARD MEMBER 1.00 X 0 0 0 THERESA PRATT BOARD MEMBER 1.00 X 0 0 0 22840 false false false 66522 1192043 1258565 EQUINE THERAPY 812900 24105 24105 24105 1786 2500 -714 -714 -714 65753 66522 21015 44738 OTHER INCOME 812900 479 479 479 1327173 24584 -714 22840 11420 11420 57723 57723 2522 2522 8121 8121 3580 3580 33457 33457 11206 11206 27377 27377 39741 39741 HORSE EXPENSES 35745 35745 ADMINISTRATIVE EXPENSES 7997 7997 PROGRAM EXPENSE 6015 6015 VEHICLE EXPENSE 4400 4400 6008 2309 3699 266732 218187 48545 0 185652 250368 1876016 74804 517723 1801212 503 428 703878 2052008 3232 4941 206494 492549 209726 497490 X 486630 1546908 7522 7610 494152 1554518 703878 2052008 X 1060441 -75 X false true X true false X 78874 68844 45652 191956 1258565 1643891 156301 158454 179271 91802 90337 676165 235175 227298 224923 283758 1348902 2320056 2320056 1559 2071 1583 3 5216 1559 2071 1583 3 5216 236734 229369 226506 283761 1348902 2325272 0.99780 0.99560 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 554601 554601 1122494 25954 1096540 63677 16563 47114 135244 32287 102957 1801212 X 1348827 -75 21729 21654 1327173 1327173 288461 21729 21729 266732 266732 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX MATTERS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 21,015 LOSS ON DISPOSAL OF ASSET 714 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 21,015 LOSS ON DISPOSAL OF ASSET 714 BOOTS, BOLOS & 89122 55397 33725 9621 WRITTEN IN THE 32785 11125 21660 5544 121907 66522 55385 15165 15165 40220 FORM 990, PAGE 6, PART VI, LINE 2 LARRY STONER RACHEL STONER BOARD MEMBER PROG DIRECT FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 OR ACCESS TO AN ELECTRONIC VERSION OF THE FORM 990 BEFORE IT IS SUBMITTED ELECTRONICALLY TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 ANY DOCUMENTS REQUESTED BY THE PUBLIC ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 21,015 LOSS ON DISPOSAL OF ASSET 714 DIRECT FUNDRAISING EXPENSE -21,015 LOSS ON DISPOSAL OF ASSET -714