2024-04-16T12:35:18-07:00 2022-12-31 990EZ 2022-01-01 753064498 PARKWOOD FARMS THERAPY CENTER INC PARK 8333446821 2519 Parkwood Rd Snellville GA 30039 Marilyn Peterson CEO 4046426869 2024-02-26 Marilyn Peterson 999009999 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z X X X www.ParkwoodFarms.org X X 64173 X 11816 52350 0 7 0 0 0 0 0 0 0 0 0 0 0 64173 0 0 6000 0 34228 15 40472 80715 -16542 -19252 0 -35794 X 51364 29526 0 0 1300 925 52664 30451 71916 66245 -19252 -35794 Enrich the lives of people with special needs Therapeutic Riding and Equine Assisted Activities were provided to Children and Adults with Special Needs during the calendar year 2022. 0 80715 80715 Dr Marilyn Peterson Director / CEO 40 0 0 0 Craig Peterson VP / Property Manager 20 6000 0 0 James Rafferty Secretary 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA Parkwood Farms Therapy Center 2519 Parkwood RD Snellville GA 30039 8333446821 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10878 8172 10477 31835 11816 73178 65273 63630 47567 70125 52350 298945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76151 71802 58044 101960 64166 372123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 372123 0 0 2 2 7 11 0 0 0 0 0 0 0 0 2 2 7 11 0 0 0 0 0 0 0 0 0 0 0 0 76151 71802 58046 101962 64173 372134 0.99997 1 0.00003 0 X 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. (NOTE: On the initial 2022 filing, the year that the previous volunteer left and the year of the tax return were mixed up by mistake. 2023 is the correct year.) Form 990-EZ, Part I, Line 16 Description;Amount^Accounting Software;411|Advertising and Marketing;138|Bad Debt or Uncollectable and Discounts;1450|Bank Fees;202|Fuel;218|Insurance;1107|Meals and Entertainment;34|Registration Fees;130|Miscellaneous Supplies and Expenses;688|Office Supplies;785|Membership Fees;200|Equine Care;35109^Total;40472^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;925^Total;925^ Form 990-EZ, Part II, Line 26 M Peterson and SBA Loans 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.