THERAPEUTIC & RECREATIONAL RIDING CENTER INC

Address
3750 SHADY LANE
Glenwood, MD 217389839
Contact
Website: http://www.trrcmd.org
Phone: +1 (410) 489-5100
Nonprofit
NTEE: N31 - Community Recreational Centers
EIN: 52-1368120

Mission

PHYSICAL THERAPY: HIPPO THERAPY -
 20162015201420132012
Basic features of the organization
Year of formation1984
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees18    
Number of volunteers10    
Personnel
Ballentine, William
TitleBOARD MEMBER    
Name of key/compensated personWILLIAM BALLENTINE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gasch, M
TitleBOARD MEMBER    
Name of key/compensated personM LINDA GASCH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Herrison, Billy
TitleBOARD MEMBER    
Name of key/compensated personBILLY HERRISON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Porter, Robert
TitleBOARD MEMBER    
Name of key/compensated personROBERT H PORTER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Tuel, Helen
TitlePRESIDENT    
Name of key/compensated personDR HELEN S TUEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org60.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Tuel, John
TitleVICE PRES    
Name of key/compensated personJOHN M TUEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org60.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Tuel, Tim
TitleBOARD MEMBER    
Name of key/compensated personTIM R TUEL MD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPHYSICAL THERAPY: HIPPO THERAPY - PHYSICAL THERAPY TREATMENTS CONDUCTED ON HORSES BY A REGISTERED THERAPIST WITH THE ASSISTANCE OF STAFF MEMBERS AND VOLUNTEERS THERAPEUTIC, BEHAVIORAL RIDING: FOR THE DISABLED DISABLED FOR PHYSICAL DEVELOPMENT    
Program service expenses, total$374,845.00    
Programs, including revenue & expenses
ABLE BODY RIDING: RIDING INSTRUCTION FOR ABLE-BODY COMMUNITY TO PROVIDE RELIEF TO DISTRESSED FAMILY MEMBERS & EDUCATION TO OTHER. CLIENT APPROX 48
Program expenses$47,599.00    
Program revenue$80,807.00    
Program descriptionABLE BODY RIDING: RIDING INSTRUCTION FOR ABLE-BODY COMMUNITY TO PROVIDE RELIEF TO DISTRESSED FAMILY MEMBERS & EDUCATION TO OTHER. CLIENT APPROX 48    
PHYSICAL THERAPY: HIPPO THERAPY -PHYSICAL THERAPY TREATMENTS CONDUCTED ON HORSES BY A REGISTERED THERAPIST WITH THE ASSISTANCE OF STAFF MEMBERS AND VOLUNTEERS CLIENT APPROX 70
Program expenses$69,417.00    
Program revenue$18,073.00    
Program descriptionPHYSICAL THERAPY: HIPPO THERAPY -PHYSICAL THERAPY TREATMENTS CONDUCTED ON HORSES BY A REGISTERED THERAPIST WITH THE ASSISTANCE OF STAFF MEMBERS AND VOLUNTEERS CLIENT APPROX 70    
THERAPEUTIC, BEHAVIORAL RIDING: RIDING INSTRUCTION FOR THE DISABLED TO LEARN PHYSICAL DEVELOPMENT & SOCIALIZATION LANGUAGE DEVELOPMENT & SPATIAL CONCEPTS. CLIENT APPROX 260
Program expenses$257,829.00    
Program revenue$124,373.00    
Program descriptionTHERAPEUTIC, BEHAVIORAL RIDING: RIDING INSTRUCTION FOR THE DISABLED TO LEARN PHYSICAL DEVELOPMENT & SOCIALIZATION LANGUAGE DEVELOPMENT & SPATIAL CONCEPTS. CLIENT APPROX 260    
Financial data
Revenue
Total revenue$390,758.00    
Revenue from contributions (total)$67,189.00$121,523.00$114,734.00$148,227.00$155,648.00
Investment income, current yr$14,899.00    
Total revenue from grants, etc., current yr$67,189.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$83,918.00    
Program service revenue (total)$224,752.00$214,707.00$207,705.00$223,225.00$222,779.00
Gross receipts$437,364.00    
Sources of contributions
Revenue from all other contributions$67,189.00    
Other types of revenue
Income from dividends, interest, and similar investments$14,899.00    
Net rental income$28,433.00$28,194.00$12,707.00$25,474.00$20,616.00
Net income from fundraising events$55,485.00    
Expense categories (totals)
Total functional expenses: sum of all$430,401.00    
Total functional expenses: program service $374,845.00    
Total functional expenses: management and general$55,556.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$1,577,447.00$1,633,327.00$1,646,477.00$1,681,136.00$1,660,788.00
Total assets, beginning of year$1,633,327.00    
Total liabilities$852,544.00$868,781.00$882,867.00$851,171.00$789,578.00
Total liabilities, beginning of year$868,781.00    
Unrestricted net assets, end of yr$724,903.00    
Net assets$724,903.00    
Net assets, beginning of year$764,546.00    
Other assets$5,402.00    
Cash: non-interest bearing$48,895.00    
Cash: non-interest bearing, beginning of year$46,411.00    
Other financial variables
Revenue less expenses-$39,643.00    
Accounts receivable, net$15,244.00    
Accounts payable & accrued expenses$11,591.00    
Deferred revenue$28,260.00    
Secured mortgages and notes payable$812,693.00    
Total net assets or fund balances$724,903.00    
Depreciation, depletion, amortization$59,218.00    
Governance and accountability
Number of voting members6    
Number of independent voting members6    
Financial sheets auditedTrue    
Accrual accountingTrue    
Tax year start date2016-01-01    
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2017-12-20    
IRS schema version2016v3.0    
Filing identifier201743009349300139    
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