2024-11-07T13:36:07-05:00 2023-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 55 WETZEL DR STE 1 HANOVER PA 17331 990 2023-01-01 113771828 SHINING STARS THERAPEUTIC RIDING PROGRAM INC SHIN 7176244047 3175 OLD HARRISBURG ROAD GETTYSBURG PA 17325 PAM HOFFMAN PRESIDENT/TREASURER 7176243411 2024-11-04 true true KARA M DARLINGTON CPA P00336337 7176375915 2024-11-04 2023 2024-10-15 13:58:12Z PAM HOFFMAN 3175 OLD HARRISBURG ROAD GETTYSBURG PA 17325 730177 false X WWW.SHININGSTARSTR.COM X 2006 PA PROVIDE EQUINE THERAPY TO ADULTS AND CHILDREN WITH SPECIAL NEEDS. 7 7 7 198 0 1258565 551300 24105 26715 -714 0 45217 64285 1327173 642300 0 0 80563 171430 0 0 186169 236641 266732 408071 1060441 234229 2052008 2266261 497490 477481 1554518 1788780 PROVIDE EQUINE THERAPY TO ADULTS AND CHILDREN WITH SPECIAL NEEDS. false false 346795 40933 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. 346795 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 7 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 true false false false false PA X PAM HOFFMAN 7176244047 2571 BALTIMORE PIKE HANOVER PA 17331 PAM HOFFMAN PRESIDENT/TR 15.00 X X 0 0 0 MAGGIE STROUS VICE PRESIDE 5.00 X X 0 0 0 DORIS CRAGO SECRETARY/EX 1.00 X X 17129 0 0 PASTOR GERRY STOLTFOOS BOARD MEMBER 1.00 X 0 0 0 LARRY STONER BOARD MEMBER 1.00 X 0 0 0 BRIAN STOREY BOARD MEMBER 1.00 X 0 0 0 MICHAEL WEAVER BOARD MEMBER 1.00 X 0 0 0 KATHERINE STEPHENS EXECUTIVE DI 40.00 X 43454 0 0 60583 false false false 167236 384064 551300 EQUINE THERAPY 812900 26715 26715 26715 137944 167236 87877 50067 OTHER INCOME 812900 14218 14218 14218 642300 40933 60584 52019 8565 110846 110846 398 398 14411 14411 2497 2497 29362 29362 30869 30739 130 53860 53860 29038 29038 HORSE EXPENSES 32423 32423 ADMINISTRATIVE EXPENSES 27398 100 27298 INTERNET & TELEPHONE 4186 2403 1783 BANK FEES 4120 4120 8079 6005 2074 408071 346795 61276 0 250368 468225 1925839 128264 1801212 1797575 428 461 2052008 2266261 4941 11613 492549 465868 497490 477481 X 1546908 1585777 7610 203003 1554518 1788780 2052008 2266261 X 234229 33 X false true X true false X 68844 45652 191956 1258565 551300 2116317 68844 45652 191956 1258565 551300 2116317 2116317 2071 1583 3 3657 2119974 698741 0.99830 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 554601 554601 1147620 63929 1083691 67377 21019 46358 156241 43316 112925 1797575 X 730210 33 87877 87910 642300 642300 495948 87877 87877 408071 408071 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 87,877 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 87,877 UNBRIDLED TASTE 254690 149340 105350 58887 WRITTEN IN THE 27811 9506 18305 4358 1 14699 8390 6309 8070 297200 167236 129964 71315 71315 58649 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 87,877 DIRECT FUNDRAISING EXPENSE -87,877