2024-11-14T14:20:30-06:00 2023-12-31 DAVIS JOSEY & KEATING LLC 2661 RIVA ROAD SUITE 1040 ANNAPOLIS MD 21401 990 2023-01-01 454204697 TALISMAN THERAPEUTIC RIDING INC % NOELLE DOUGLAS TALI 4432399400 172 BLUE RIBBON LANE GRASONVILLE MD 21638 NOELLE DOUGLAS EXECUTIVE DIRECTOR 4432399400 2024-11-14 true true ROBERT L HOTTEL CPA P01397502 4109746161 2024-11-07 2023 2024-10-15 13:58:12Z NOELLE DOUGLAS 172 BLUE RIBBON LANE GRASONVILLE MD 21638 944733 false X WWW.TALISMANTHERAPEUTICRIDING.ORG X 2012 MD AT TALISMAN, WE BELIEVE IN THE TRANSFORMATIVE, HEALING POWER OF HORSES AND OUR NATURAL ENVIRONMENT. WE SERVE, EMPOWER ALL, AND LEAD BY EXAMPLE WITH COMPASSION, DIGNITY 15 15 21 136 0 446935 594016 75970 96727 0 11 135166 179757 658071 870511 0 0 0 0 332424 319095 0 0 49748 283236 279089 615660 598184 42411 272327 1087533 1350578 799085 789803 288448 560775 AT TALISMAN, WE BELIEVE IN THE TRANSFORMATIVE, HEALING POWER OF HORSES AND OUR NATURAL ENVIRONMENT. WE SERVE, EMPOWER ALL, AND LEAD BY EXAMPLE WITH COMPASSION, DIGNITY, AND INCLUSIVITY. false false 344996 EQUINE THERAPY: INCLUDES THE THERAPONY PROGRAM FOR CHILDREN WITH COGNITIVE AND PHYSICAL DISABILITIES; THE ATR & YATR PROGRAM FOR ADULTS AND YOUNG ADULTS WITH VARIOUS LIFE LIMITING HEALTH CONDITIONS; THE HIPPOTHERAPY PROGRAM FOR ADULTS & CHILDREN SUPERVISED BY PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS; AND THE HEROES ON HORSES PROGRAM FOR SERVICE DISABLED COMBAT VETERANS AND WOUNDED WARRIORS AS WELL AS INJURED FIRST RESPONDERS. 74186 MARYLAND HORSE DISCOVERY CENTER PROVIDING PROGRAMS TO ALLOW EXPERIENCE FOR THE ENTIRE FAMILY TO DISCOVER HORSES, INCLUDING FARM TOURS, RIDING LESSONS AND VOLUNTEER OPPORTUNITIES. 419182 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 21 true false false false false false true true false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false MD X X NOELLE DOUGLAS 4432399400 172 BLUE RIBBON LANE GRASONVILLE MD 21638 NOELLE DOUGLAS EXECUTIVE DIRECTOR 40.0 0.0 X 72682 0 0 PETER BEHRINGER CHAIRMAN 3.0 0.0 X X 0 0 0 TOM SAQUELLA IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 WENDY PANOR TREASURER 10.0 0.0 X X 0 0 0 MARY SJOQUIST SECRETARY 3.0 0.0 X X 0 0 0 WAYNE ZUSSMAN DIRECTOR 1.0 0.0 X 0 0 0 CAROL GRAY DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL POWELL ESQ DIRECTOR 1.0 0.0 X 0 0 0 AIDA COHADZIC DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM FRANCO DIRECTOR 1.0 0.0 X 0 0 0 MAUREEN GATTO DIRECTOR 1.0 0.0 X 0 0 0 TIM KEAGY DIRECTOR 1.0 0.0 X 0 0 0 JAMES ROSS JR DIRECTOR 1.0 0.0 X 0 0 0 DIANA SAQUELLA VICE CHAIR 3.0 0.0 X X 0 0 0 AUDREY SCOTT DIRECTOR 1.0 0.0 X 0 0 0 MILLARD STALLINGS DIRECTOR 1.0 0.0 X 0 0 0 72682 0 0 0 false false false 0 25399 256476 312141 2700 594016 EQUINE THERAPY 900099 77962 77962 MD HORSE DISCOVERY CENTER 900099 18765 18765 96727 11 11 0 0 0 0 0 0 252880 25399 74222 178658 0 0 0 0 0 0 LATE FEE INCOME 1099 1099 1099 870511 97826 11 0 0 0 0 72682 18171 43609 10902 0 220333 154233 55083 11017 0 0 26080 18256 6520 1304 0 2698 2698 7380 7380 0 0 0 0 30918 9191 21727 7913 3957 1978 1978 0 0 0 0 0 0 50862 50862 0 32347 32347 26977 23151 3826 HORSE CARE/TRACK 61289 61289 REPAIRS & MAINTENANCE 3744 3744 UTILITIES 10703 7492 3211 CASUAL LABOR 15519 12025 3494 28739 21766 4153 2820 598184 419182 129254 49748 27739 44082 0 0 132699 61771 11883 50083 0 0 0 0 126 0 0 0 6728 7217 1319317 131892 865995 1187425 0 0 0 0 0 0 0 0 42363 0 1087533 1350578 42862 22465 0 0 7747 4494 0 0 0 0 0 0 627729 641098 117600 117600 3147 4146 799085 789803 X 116119 544648 172329 16127 288448 560775 1087533 1350578 272327 X false true X true false X 134239 190091 292966 446935 594016 1658247 33580 36953 74970 96727 242230 42230 89859 241993 252880 626962 0 0 134239 265901 419778 763898 943623 2527439 63600 30480 98393 133904 157533 483910 0 63600 30480 98393 133904 157533 483910 2043529 11 11 0 11 11 0 500 34 1099 1633 134239 265901 420278 763932 944733 2529083 0.80801 0.64540 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282577 282577 719559 89703 629856 259046 12706 246340 49826 25375 24451 8309 4108 4201 1187425 0 PAYROLL TAXES PAYABLE 4146 4146 X 944733 74222 74222 870511 870511 672406 74222 74222 598184 598184 PART X - FASB ASC 740 FOOTNOTE FASB ASC 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI AND XII - LINE 2D DIRECT FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B, NETTED AGAINST FUNDRAISING INCOME. AUCTION 260435 25399 235036 38356 35866 ART SHOW 10100 10100 1 7744 7744 278279 25399 252880 38356 35866 74222 178658 FORM 990, PART VI, LINE 2 BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC. THE TREASURER IS A SUBCONTRACTOR OF THE BUSINESS OWNED BY THE BOARD CHAIR. FORM 990, PART VI, LINE 11B FORM 990 REVIEW PROCESS AN EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE 990 BEFORE SUBMISSION. FORM 990, PART VI, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS CONFLICT OF INTEREST DISCLOSURES WILL BE FILED AND REVIEWED ANNUALLY. FORM 990, PART VI, LINE 15A AND 15B COMPENSATION REVIEW & APPROVAL PROCESS - CEO, TOP MANAGEMENT & KEY EMPLOYEES OF THE ORGANIZATION: THE BOARD FORMED AN EXECUTIVE DIRECTOR SEARCH COMMITTEE. THIS COMMITTEE GATHERED SALARY DATA FROM PATH INTERNATIONAL, THE ASSOCIATION THAT PROVIDES CERTIFICATIONS FOR THERAPEUTIC RIDING CENTERS. IN ADDITION, THE BOARD UTILIZED VARIOUS INTERNET JOB POSTING SITES FOR SALARY RANGES FOR COMPARABLY SIZED CHARITABLE ORGANIZATIONS IN THE SURROUNDING GEOGRAPHIC AREA. FOR KEY EMPLOYEES, AS A PART OF THE APPROVAL PROCESS, THE BOARD REVIEWS SALARY DATA FROM PATH INTERNATIONAL AND LOCAL INTERNET JOB POSTING SITES FOR COMPARABLY SIZED CHARITABLE ORGANIZATIONS IN THE LOCAL SURROUNDING GEOGRAPHICAL AREA. FORM 990, PART VI, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICALLY AVAILABLE: BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.