2013-05-28T08:41:25-05:00 2012-12-31 NOWICKI AND COMPANY LLP 490 CENTER RD STE 300 WEST SENECA NY 14224 990EZ 2012-01-01 161198052 LOTHLORIEN THERAPEUTIC RIDING CENTER INC LOTH 7166557995 15 REITER ROAD EAST AURORA NY 14052 CHRISTOPHER KERR 7166557995 2013-05-01 RAYMOND M NOWICKI 7166816367 2013-05-01 2012 2016-03-07 17:11:31Z X WWW.LOTHLORIENTRC.ORG X 142352 X 93875 40198 515 1 6695 2330 4365 1068 140022 74142 5351 24481 37314 141288 -1266 107095 8 105837 X 18052 16632 95358 87618 3685 31215 117095 135465 10000 29628 107095 105837 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 117371 THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS 10153 127524 CHRISTOPHER KERR 2.00 0 SANDRA L FORD 2.00 0 FRANK SCHREK 2.00 0 JERILYN HICKEY 2.00 0 CHERYL KLASS 2.00 0 SANDY WHISTLER 2.00 0 MICHAEL MCCLINTOCK 2.00 0 JANE MOGAVERO 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 135216 50665 66695 39690 93875 386141 64442 69471 53199 53162 48477 288751 199658 120136 119894 92852 142352 674892 59442 59442 59442 59442 615450 199658 120136 119894 92852 142352 674892 0.91190 0.82520 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER REVENUE FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 1,068 TOTAL 1,068 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES MILEAGE/LOCAL TRAVEL 247 INTEREST EXPENSE 1,142 CONSUMABLE SUPPLIES - PRO 1,435 EQUIPMENT & SUPPLIES - PR 635 INSURANCE - PROGRAM 2,469 POSTAGE 503 DUES & REGISTRATIONS 1,162 HORSES 19,681 VOLUNTEERS 629 PROGRAM EXPENSE - OTHER 604 CLINICS & WORKSHOPS 1,000 EDUCATION & PROGRAM OUTRE 536 CONSUMABLE SUPPLIES - GEN 812 COPY & PRINT 947 DEVELOPMENT & TRAINING - 307 EQUIPMENT & SUPPLIES - GE 546 INSURANCE - GENERAL 2,845 MISCELLANEOUS EXPENSE 1,195 BAD DEBT 135 REFUNDS/REBATES 15 VOLUNTEER DINNER 469 TOTAL 37,314 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 ROUNDING 2 BOOK / TAX DEPRECIATION DIFFERENCE 6 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 170 170 43,936 73,873 LESS ACCUMULATED DEPRECIATION 40,421 42,828 TOTAL 3,685 31,215 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 FIRST NIAGARA LOC 10,000 29,628 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III TO PROVIDE HORSEBACK RIDING OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES WITH MENTAL, PHYSICAL, EMOTIONAL AND LEARNING DISABILITIES. ALL OTHER ACCOMPLISHMENT 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