2024-04-16T12:31:20-07:00 2021-12-31 990EZ 2021-01-01 753064498 PARKWOOD FARMS THERAPY CENTER INC PARK 6783446821 2519 Parkwood Road Snellville GA 30039 Marilyn Peterson CEO 4046426869 2024-04-16 Marilyn Peterson 999009999 1 11 1 AAL2 2021 2023-04-26 12:10:37Z X X www.ParkwoodFarms.org X X 101962 X 31835 70125 0 2 0 0 0 0 0 0 0 0 0 0 0 101962 0 0 6000 0 31268 0 39519 76787 25175 -44427 0 -19252 X 25878 51364 0 0 3210 1300 29088 52664 73515 71916 -44427 -19252 Enriching the lives of people with various disabilities and special needs through Equine Assisted Activities and community outreach. Therapeutic riding and Equine Assisted Activities were provided to children and adults with various disabilities and special needs during 2020. Several riders have attended Special Olympics of Georgia State Horse Shows since 2004 to date earning many medals, ribbons and recognition for their achievements. 0 76787 76787 Dr Marilyn Peterson CEO Director 40 0 0 0 Craig Peterson VP CFO Property Manager 25 6000 0 0 Gail Vasiloff Secretary 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA Dr Marilyn Peterson 2519 Parkwood Road Snellville GA 30039 6783446821 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6683 10878 8172 10477 31835 68045 49720 65273 63630 47567 70125 296315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56403 76151 71802 58044 101960 364360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 364360 0 0 0 2 2 4 0 0 0 0 0 0 0 0 0 2 2 4 0 0 0 0 0 0 0 0 0 0 0 0 56403 76151 71802 58046 101962 364364 0.99999 0.99999 0.00001 0.00001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Header, Line B We are filing amended returns for 2020, 2021 and 2022 because, during the process of working on reconciling the books in order to prepare for filing our 2023 return, we discovered some previously overlooked issues in the accounting system for 2020 and 2021, including misattributed invoice payments and unreconciled secondary accounts that, after going back and correcting all of those issues, resulted in multiple changes to the numbers for both of those years. The books had been done by a volunteer that had been reconciling the books and preparing the numbers for the 990 for several years. In October of 2023 she informed us we had to find someone else to help us with the bookkeeping. We have been working diligently looking for competent help to complete everything as needed and had not realized there were prior issues present in our accounting system. We are a small organization and cannot afford to pay a professional to do the books for us. Additionally, any penalties could make it impossible to continue to offer services to those that rely on the programs we offer. Form 990-EZ, Part I, Line 16 Description;Amount^Accounting Software;386|Advertising and Marketing;349|Bad Debt and Program Discounts;585|Bank Fees;182|Fuel;171|Insurance;1589|Meals and Entertainment;287|Registration Fees;160|Misc Supplies and Expenses;630|Office Supplies;855|Small Tools and Equipment;72|Website Maintenance;56|Equine Care;33797|Membership Fees;400^Total;39519^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;1300^Total;1300^ Form 990-EZ, Part II, Line 26 M Peterson and SBA Loans, Accounts Payable We are filing amended returns for 2020, 2021 and 2022 because, during the process of working on reconciling the books in order to prepare for filing our 2023 return, we discovered some previously overlooked issues in the accounting system for 2020 and 2021, including misattributed invoice payments and unreconciled secondary accounts that, after going back and correcting all of those issues, resulted in multiple changes to the numbers for both of those years. The books had been done by a volunteer that had been reconciling the books and preparing the numbers for the 990 for several years. In October of 2023 she informed us we had to find someone else to help us with the bookkeeping. We have been working diligently looking for competent help to complete everything as needed and had not realized there were prior issues present in our accounting system. We are a small organization and cannot afford to pay a professional to do the books for us. Additionally, any penalties could make it impossible to continue to offer services to those that rely on the programs we offer.