2014-02-28T12:29:55-06:00 2013-12-31 NOWICKI AND COMPANY LLP 490 CENTER RD STE 300 WEST SENECA NY 14224 990EZ 2013-01-01 161198052 LOTHLORIEN THERAPEUTIC RIDING CENTER INC LOTH 7166557995 15 REITER ROAD EAST AURORA NY 14052 CHRISTOPHER KERR PRESIDENT 7166557995 2014-02-11 RAYMOND M NOWICKI P00245470 7166816367 2014-02-11 2013 2015-11-30 17:44:51Z X WWW.LOTHLORIENTRC.ORG X X 159062 X 103677 46382 100 8160 5125 3035 493 242 251 250 153695 87505 4478 29852 38921 160756 -7061 105837 -25 98751 X 16632 18087 87618 82543 31215 26635 135465 127265 29628 28514 105837 98751 X TO PROVIDE HORSEBACK RIDING OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES WITH MENTAL, PHYSICAL, EMOTIONAL AND LEARNING DISABILITIES. THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS 135273 THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS 10435 145708 CHRISTOPHER KERR PRESIDENT 2.00 0 SANDRA L FORD V PRESIDENT 2.00 0 FRANK SCHREK DIRECTOR 2.00 0 JERILYN HICKEY DIRECTOR 2.00 0 CHERYL KLASS DIRECTOR 2.00 0 SANDY WHISTLER SECRETARY 2.00 0 MICHAEL MCCLINTOCK DIRECTOR 2.00 0 JANE MOGAVERO DIRECTOR 2.00 0 false false false false false false false false false NY SANDRA FORD 15 REITER RD EAST AURORA NY 14052 7166551335 false false false false false false false false false false false NONE NONE true X 50665 66695 39690 93875 103677 354602 69471 53199 53162 48477 55385 279694 120136 119894 92852 142352 159062 634296 634296 120136 119894 92852 142352 159062 634296 1.00000 0.91190 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 250 TOTAL 250 FORM 990-EZ, PART I, LINE 16 EXPENSES MILEAGE/LOCAL TRAVEL 4,202 INTEREST EXPENSE 1,571 CONSUMABLE SUPPLIES - PRO 468 EQUIPMENT & SUPPLIES - PR 556 INSURANCE - PROGRAM 736 POSTAGE 334 DUES & REGISTRATIONS 1,212 HORSES 17,934 VOLUNTEERS 1,603 PROGRAM EXPENSE - OTHER 397 CLINICS & WORKSHOPS 6 EDUCATION & PROGRAM OUTRE 903 CONSUMABLE SUPPLIES - GEN 1,706 COPY & PRINT 1,476 DEVELOPMENT & TRAINING - 1,280 EQUIPMENT & SUPPLIES - GE 256 INSURANCE - GENERAL 4,292 MISCELLANEOUS EXPENSE 183 BAD DEBT -135 REFUNDS/REBATES -59 TOTAL 38,921 FORM 990-EZ, PART I, LINE 20 ROUNDING -25 BOOK/TAX DEPRECIATION -10,435 BOOK / TAX DEPRECIATION DIFFERENCE 10,435 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 170 918 73,873 69,963 LESS ACCUMULATED DEPRECIATION 42,828 44,246 TOTAL 31,215 26,635 FORM 990-EZ, PART II, LINE 26 FIRST NIAGARA LOC 29,628 28,514 FORM 990-EZ, PART III TO PROVIDE HORSEBACK RIDING OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES WITH MENTAL, PHYSICAL, EMOTIONAL AND LEARNING DISABILITIES. FORM 990-EZ, PART III, LINE 31 THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS CHRISTOPHER KERR SANDRA L FORD FRANK SCHREK JERILYN HICKEY CHERYL KLASS SANDY WHISTLER MICHAEL MCCLINTOCK JANE MOGAVERO