2024-11-15T08:26:22-06:00 2023-12-31 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990 2023-01-01 311389943 THE SHANE CENTER FOR THERAPEUTIC HORSEMANSHIP INC SHAN 7406259324 7908 MYERS RD CENTERBURG OH 43011 KAREN M SANCHEZ EXECUTIVE DIRECTOR 7406259324 2024-11-14 1 0 JODIE L WHEELER CPA P00064094 7403456611 2024-11-14 2023 2024-10-15 13:58:12Z KAREN M SANCHEZ 7908 MYERS RD CENTERBURG OH 43011 412521 0 X WWW.SHANECENTER.ORG X 1993 OH THE SHANE CENTER FOR THERAPEUTIC HORSEMANSHIP'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES THROUGH INNOVATIVE EQUESTRIAN ACTIVITIES. 8 7 8 47 0 0 118888 130088 57142 63013 -2872 4331 72377 41519 245535 238951 0 0 0 0 132577 143382 0 0 18534 99596 100916 232173 244298 13362 -5347 179679 173217 7097 5982 172582 167235 X THE SHANE CENTER FOR THERAPEUTIC HORSEMANSHIP'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WHO HAVE DISABILITIES THROUGH INNOVATIVE EQUESTRIAN ACTIVITIES. 0 0 199136 63013 THERAPEUTIC HORSEBACK RIDING: OUR FLAGSHIP PROGRAM USES THE MEDICALLY-ACKNOWLEDGED BENEFITS OF RIDING A HORSE AND PROVIDES A FUN APPROACH TO IMPROVING THE PHYSICAL, EMOTIONAL, AND COGNITIVE WELL-BEING OF OUR PARTICIPANTS. RIDING A HORSE HELPS TAKE OUR CLIENTS BEYOND THE CONFINES OF THEIR DISABILITIES. STUDENTS USE THEIR ABILITIES TO LEARN THE ACTUAL SKILLS INVOLVED IN RIDING A HORSE. ALL CLASSES ARE TAUGHT BY CERTIFIED THERAPEUTIC RIDING INSTRUCTORS. HORSIN' AROUND: DESIGNED FOR INDEPENDENT RIDERS WITH SPECIAL NEEDS, AS WELL AS TYPICAL BEGINNER AND INTERMEDIATE YOUTH AND ADULTS. LESSONS FOCUS ON LEARNING NATURAL HORSEMANSHIP METHODS BOTH ON THE GROUND AND IN THE SADDLE. CLASSES EMPHASIZE LEARNING TO RIDE AND FOCUS ON ENABLING STUDENTS TO BE WELL ROUNDED EQUESTRIANS.STABLEMATES: IS A VOLUNTEER PROGRAM FOR PEOPLE AGES 9 AND UP WHO WANT TO LEARN HOW TO HELP CARE FOR THE SHANE CENTER'S HORSES AND FACILITIES. 199136 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 5 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X KAREN M SANCHEZ 7406259324 7908 MYERS RD CENTERBURG OH 43011 JOEL B SANCHEZ DIRECTOR/PRESIDENT 25.00 X X 0 0 0 TOM SHOVELTON DIRECTOR/VICE PRESIDENT 3.00 X X 0 0 0 JOHN HINTON DIRECTOR 3.00 X 0 0 0 ANGIE KAISER DIRECTOR/SECRETARY 3.00 X X 0 0 0 LAURIE GALLATIN DVM DIRECTOR 1.00 X 0 0 0 KRYSTINA KREDEL DIRECTOR 3.00 X 0 0 0 JESSICA KENIMER DIRECTOR 3.00 X 0 0 0 ERIN HUMPHREY DIRECTOR 3.00 X 0 0 0 KAREN M SANCHEZ EXECUTIVE DIRECTOR 40.00 X 59833 0 0 59833 0 0 0 0 0 0 0 34314 95774 589 130088 RIDING/CAMP INCOME 900099 63013 63013 63013 277 277 3854 200 0 0 3854 200 4054 4054 8481 34314 8040 441 441 199378 165530 33848 33848 HORSE BOARDING INCOME 531190 6040 6040 MISCELLANEOUS INCOME 900099 1190 1190 7230 238951 63013 0 45850 59833 29917 14958 14958 70401 65650 4224 527 13148 9648 1937 1563 1406 1406 9707 9707 622 622 1683 1683 44799 44799 13024 11386 152 1486 1250 1250 HORSE CARE EXPENSES 19985 19985 PROGRAM SUPPLIES & EQUI 2052 2052 DUES & SUBSCRIPTIONS 1506 1506 STAFF APPRECIATION & TR 1415 1415 3467 1821 1646 244298 199136 26628 18534 22783 36558 92948 77391 245197 185929 63948 59268 179679 173217 7097 5982 7097 5982 X 172582 167235 172582 167235 179679 173217 -5347 0 X 0 0 0 X 44489 109375 108822 118888 130088 511662 50649 42339 46615 57142 63013 259758 145498 129090 242556 423415 207859 1148418 240636 280804 397993 599445 400960 1919838 23096 28511 37619 43813 37763 170802 2508 2946 2096 1659 14383 23592 25604 31457 39715 45472 52146 194394 1725444 6050 7162 3572 5964 6317 29065 6050 7162 3572 5964 6317 29065 1537 9491 1597 1190 13815 248223 297457 401565 607006 408467 1962718 0.87910 0.89100 0.01480 0.01440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BUREAU OF WORKERS COMP REBATE - 2019 AMOUNT: $ 1,537. 2020 AMOUNT: $ 9,453. 2022 AMOUNT: $ 44. REIMBURSEMENTS - 2020 AMOUNT: $ 38. CREDIT CARD REWARDS/MISCELLANEOUS - 2022 AMOUNT: $ 1,553. 2023 AMOUNT: $ 1,190. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155040 111682 43358 63857 49154 14703 26300 25093 1207 59268 VISA PAYABLE 3703 PAYROLL WITHHOLDING 2279 5982 GOLF SCRAMBLE 41508 34314 7194 5932 261 510 41508 34314 7194 5932 261 510 6703 491 199016 157533 7997 1 1.00000 362 1 1.00000 199378 157533 7997 165530 33848 OH 1 0 0 0 1.00000 THE SHANE CENTER FOR THERAPEUTIC HORSEMANSHIP INC 7908 MYERS RD CENTERBURG OH 43011 0 JOEL SANCHEZ 0 DELIVER TICKETS FOR INSTANT BINGO MACHINES TO VARIOUS LOCATIONS, COLLECT CHECKS AND PAPERWORK ASSOCIATED WITH THE INSTANT BINGO. X 0 JOEL SANCHEZ KAREN SANCHEZ JOEL: PRESIDENT AND MEMBER - BOARD OF DIRECTORS; KAREN: EXEC DIRECTOR 36720 RENT OF PROGRAM FACILITIES BELOW FMV 0 SCHEDULE L IV LINE 1 THERE IS A FAMILY RELATIONSHIP BETWEEN JOEL SANCHEZ AND KAREN SANCHEZ. THE COMPENSATION FOR KAREN SANCHEZ, EXECUTIVE DIRECTOR, IS LISTED FORM 990 PART VII AND JOE SANCHEZ, PRESIDENT, DOES NOT RECEIVE ANY COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 KAREN M. SANCHEZ, EXECUTIVE DIRECTOR/TREASURER, AND JOEL B. SANCHEZ, DIRECTOR/PRESIDENT - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH BOARD MEMBER PRIOR TO FILING IT WITH THE IRS. THE BOARD DISCUSSES ANY QUESTIONS OR COMMENTS ON THE 990. ANY QUESTIONS NOT ANSWERED BY THE BOARD ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES ALL MEMBERS, EMPLOYEES, VOLUNTEERS OR OTHER RELATED PARTIES TO NOTIFY THE ORGANIZATION IMMEDIATELY OF ANY CONFLICTS THEY BECOME AWARE OF. THE BOARD REQUIRES ALL SPECIFIED PARTIES TO REVIEW THEIR CONFLICT OF INTEREST DISCLOSURE POLICY ANNUALLY AND UPDATE THE FORM, AS NECESSARY. ANY CONFLICTS OR ACTIONS TAKEN ARE ADDRESSED AND VOTED ON BY INDEPENDENT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A HUMAN RESOURCE AND COMPENSATION REVIEW COMMITTEE MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE RESEARCHES COMPENSATION AND PAY RAISE INFORMATION FOR POSITIONS COMPARABLE TO THEIR EXECUTIVE DIRECTOR AND ALL EMPLOYEES. THE COMMITTEE IS RESPONSIBLE FOR APPROVING SALARIES AND ANY PAY ADJUSTMENTS. NO OTHER OFFICERS OR KEY EMPLOYEES WERE COMPENSATED DURING 2023. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES COPIES OF THEIR FORMS 990 AND 1023, UPON REQUEST, TO ANYONE REQUESTING THE INFORMATION. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON THE NON-PROFIT WEBSITE 'GUIDESTAR'. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS, UPON REQUEST, TO ANYONE REQUESTING THE INFORMATION. FORM 990, PART VI, SECTION C, LINE 17: THE STATE OF OHIO REQUESTS THAT AN ONLINE CHARITABLE REGISTRATION BE COMPLETED RATHER THAN SUBMITTING A COPY OF FORM 990 TO THE ATTORNEY GENERAL. THE NECESSARY ONLINE FILING REQUIREMENTS ARE COMPLETED IN A TIMELY MANNER.