2020-03-31T06:50:14-07:00 2018-12-31 061392255 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 060981727 990EZ 2018-01-01 263248176 HIDDEN ACRES THERAPEUTIC RIDING CENTER INC HIDD 2037230633 PO BOX 1879 NAUGATUCK CT 06770 THERON SIMONS President 2020-03-31 true Robert E King CPA P00083643 8603790215 2018 2020-09-23 17:36:50Z X N/A X X 192827 X 138820 49082 74 0 4851 4868 -17 0 187959 131209 725 6953 75894 214781 -26822 111589 84767 X 63371 18496 58340 92579 121711 111075 10122 26308 111589 84767 TO IMPROVE THE MINDS, BODIES AND SPIRITS OF CHILDREN AND ADULTS WITH SPECAIL NEEDS THROUGH THE BENEFITS OF THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES. THERAPEUTIC RIDING LESSONS 193842 193842 THERON SIMONS President 5.00 0 MARY SIMONS Vice President 10.00 0 FRED DLUGOKECKI Director 1.00 0 PETER LATRONICA Director 1.00 0 KATHY LATRONICA Director 1.00 0 DEB MORROW Treasurer 1.00 0 LARA GARDNER Director 1.00 0 false false false false false false false true 5000 0 0 false false Theron Simons PO BOX 1879 NAUGATUCK CT 06770 2037293365 false false false false false false false false false false false false false NONE NONE true X 67325 105208 135897 91418 138820 538668 42945 66104 58896 41299 49082 258326 0 0 0 110270 171312 194793 132717 187902 796994 26450 23637 50087 0 26450 23637 50087 746907 129 25 27 56 74 311 0 129 25 27 56 74 311 0 0 110399 171337 194820 132773 187976 797305 0.93680 0.96240 0.00040 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NIGHT OF CARING 43472 41072 2400 3368 Kentucky Derby Event 10746 8295 2451 1500 54218 49367 4851 4868 4868 -17 HTS Construction Owner is on the BOD X 5000 5000 false false false 5000 Other Expenses.1001 Advertising and Promotion $954 Other Expenses.1002 Office Expenses $2989 Other Expenses.1003 Information Technology $1651 Other Expenses.1007 Conferences, Conventions, and Meetings $960 Other Expenses.1009 Depreciation $1937 Other Expenses.1012 Insurance $9819 Other Expenses.1 Feed & Grain $16632 Other Expenses.2 FUNDRAISER SUPPLIES $13682 Other Expenses.3 Veterinary services $12400 Other Expenses.4 Barn supplies $7660 Other Expenses.5 Program Expenses $2875 Other Expenses.6 Bank & Finance Charges $1928 Other Expenses.7 Credit Card fees $697 Other Expenses.8 MEMBERSHIPS AND DUES $435 Other Expenses.9 Misc. Other Expenses $380 Other Expenses.10 MEALS & ENTERTAINMENT $358 Other Expenses.11 Paypal fees $223 Other Expenses.12 Permits & Licensing Fees $200 Other Expenses.13 Repair Maint $114 Other Assets.1002 Furniture and Fixtures - Beginning $631 Furniture and Fixtures - Ending $498 Other Assets.1003 Machinery and Equipment - Beginning $6620 Machinery and Equipment - Ending $5853 Other Assets.1004 Miscellaneous - Beginning $44469 Miscellaneous - Ending $78273 Other Assets.1005 Accounts Receivable - Beginning $1620 Accounts Receivable - Ending $2955 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $5000 Receivables-Officers, Directors, Etc. - Ending $5000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $10122 Accounts Payable and Accrued Expenses - Ending $26308