2025-11-14T15:24:39-06:00 2024-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2024-01-01 232218431 THERAPEUTIC HORSEBACK RIDING INC THER 6106441963 190 LINE ROAD MALVERN PA 19355 ANDREW GOODMAN CHAIRMAN 6106441963 2025-11-14 1 1 HARRISON PEREIRA P00746867 2159798800 2025-11-14 2024 2025-03-06 01:10:19Z THORNCROFT EQUESTRIAN CENTER ANDREW GOODMAN 190 LINE ROAD MALVERN PA 19355 5151505 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 40 115 0 0 741806 705184 512310 516201 343729 492444 -48592 -59304 1549253 1654525 86700 98320 0 0 591331 628063 0 0 59898 725018 777722 1403049 1504105 146204 150420 14727751 15205123 177217 126908 14550534 15078215 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 1124049 98320 516201 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. 1124049 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 40 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 6106441963 190 LINE ROAD MALVERN PA MALVERN PA 19355 ANDREW GOODMAN CHAIRMAN 5.00 X X 0 0 0 MARY PARNELL VICE CHAIRMAN 0.50 X X 0 0 0 SUSAN R MURRAY CPA TREASURER 1.00 X X 0 0 0 MICHELE HARVEY SECRETARY 0.50 X X 0 0 0 RICHARD JOHNSTON DIRECTOR 1.00 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 MIKE TILLSON DIRECTOR 0.50 X 0 0 0 SONIA CHURCHMAN DIRECTOR 0.50 X 0 0 0 TIM RUBIN DIRECTOR 0.50 X 0 0 0 TIM ZUPKO DIRECTOR 0.50 X 0 0 0 CAROLINE PARKER KELLY DIRECTOR 0.50 X 0 0 0 MIKE MAKOS DIRECTOR 0.50 X 0 0 0 TIFFANY MEYER PRESIDENT 40.00 X 78750 0 7616 78750 0 7616 0 0 0 0 0 4117 174419 68345 458303 25685 705184 LESSON INCOME 900099 461169 461169 CAMP 900099 50974 50974 INSTRUCTOR TRAINING 900099 4058 4058 516201 270103 270103 3629428 3407087 222341 222341 222341 18750 174419 89893 -71143 -71143 OTHER REVENUE 900099 11839 11839 11839 1654525 528040 0 421301 98320 98320 86366 61395 19929 5042 460800 327570 106328 26902 38509 27375 8886 2248 42388 30132 9781 2475 36723 36723 68831 68831 4810 4810 1257 1257 25637 22355 3282 16301 13490 2811 36733 31602 4033 1098 8921 8475 446 142535 128282 14253 91824 83560 5509 2755 GRAIN AND HAY 115430 115430 VETERINARIAN 90243 90243 BLACKSMITH 44148 44148 REPAIRS AND MAINTENANCE 35582 26686 8896 58747 37341 6567 14839 1504105 1124049 320158 59898 149843 53597 433154 434753 12560 18883 7559 20497 6461757 1558427 4893838 4903330 9170727 9708460 48053 53586 12017 12017 14727751 15205123 23435 15311 22013 20907 131769 90690 177217 126908 X 12775413 13314094 1775121 1764121 14550534 15078215 14727751 15205123 X 150420 391662 -14400 X X 0 1 X 1 0 X 1006485 767208 1184165 741806 720933 4420597 239308 532194 572297 512310 516201 2372310 1245793 1299402 1756462 1254116 1237134 6792907 12000 12000 18017 20000 62017 71414 355771 59624 60427 547236 83414 12000 373788 79624 60427 609253 6183654 172910 189545 203371 240343 270103 1076272 172910 189545 203371 240343 270103 1076272 4968 5859 10042 11094 11839 43802 1423671 1494806 1969875 1505553 1519076 7912981 0.78150 0.82410 0.13600 0.11030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 1 2.00 0 0 6702801 572573 33768 7241606 6097445 634930 29574 6702801 6958136 -839241 21450 6097445 5926899 200000 855815 24578 6958136 5560104 612966 246171 5926899 0.80952 0.19048 0 0 3441565 3441565 1331628 549576 782052 1027734 533750 493984 660830 475101 185729 4903330 X 2038192 391662 60836 452498 1585694 68831 68831 1654525 1496110 60836 60836 1435274 68831 68831 1504105 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 (2021-2023) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2024 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. VICTORY GALLOP BANQUET 142053 123303 18750 36564 26683 TRD 15149 15149 13463 4 35967 35967 2717 10466 193169 174419 18750 39281 50612 89893 -71143 1 THERAPEUTIC RIDING LESSONS 462 98320 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. X 3 22685 X HORSES 1 3000 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: (LOSS) GAIN ON DISPOSAL OF PROPERTY -14,400. 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.