2024-11-14T13:13:35-05:00 2023-12-31 475382679 CONVERGE PC 600 SCIENCE PARK ROAD SUITE 600-A STATE COLLEGE PA 16803 990EZ 2023-01-01 810724208 RISING HOPE THERAPEUTIC RIDING CTR RISI 8149338414 388 REESE ROAD BELLEFONTE PA 16823 CINDY LAMEY KOCHER PRESIDENT 8142800159 2024-11-10 true true LORI Z CALLENBERGER P01052415 8142385555 2024-11-11 2023 2024-10-15 13:58:12Z X X RISINGHOPETRC.COM X X 92862 X 37312 19718 27860 6939 11276 23523 908 1177 -269 125 80409 23396 3648 3000 45035 75079 5330 1137 6467 X 11234 18651 8955 7564 20189 26215 19052 19748 1137 6467 X PROVIDING THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS, INCLUDING VETERANS AND COMMUNITY OUTREACH PROGRAMS. DURING THE 2023 YEAR, THE ORGANIZATION SERVED UP TO 57 PARTICIPANTS OVER 130 DAYS PROVIDING PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL BENEFITS THROUGH EQUINE-ASSISTED SERVICES. 59449 59449 CHELSEA SMITH SECRETARY 000.00 0 CINDY LAMEY KOCHER PRESIDENT 000.00 0 KIM CLOUSER DIRECTOR 000.00 0 THERESA LAYTON DIRECTOR 000.00 0 LISA DEHAAS DIRECTOR 000.00 0 AMY BROOKS DIRECTOR 000.00 0 false false false false false false true 1727 false false PA JOHNSON BROTHERS ACCOUNTING 3588 PENNS VALLEY ROAD SPRING MILLS PA 16875 8144228177 false false false false false false false false false false false NONE NONE true X 59725 21288 24551 30196 37312 173072 12900 10675 34449 25830 19843 103697 9426 8674 18100 72625 31963 59000 65452 65829 294869 294869 4835 9111 16609 22637 16297 69489 77460 41074 75609 88089 82126 364358 0.80930 0.81150 0.00000 0.00000 X 8674 2717 false false 19186 1800 3058 614 false 27860 1800 3058 3331 8189 19671 true false false false JOHNSON BROTHERS ACCOUNTING 3588 PENNS VALLEY ROAD SPRING MILLS PA 16875 false false CINDY LAMEY KOCHER OFFICER REPAIRS & FUNDRAISING PRIZES X 1727 1727 false true false 1727 FORM 990-EZ, PART I, LINE 8 CREDIT CARD REWARDS 125 TOTAL 125 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,371 COPY EXPENSES 838 OTHER OFFICE EXPENSES 280 BUSINESS REGISTRATION FEES 100 DUES & FEES 600 TELEPHONE 152 INTEREST EXPENSE 56 INSURANCE 7,286 BANK FEES 672 SUPPLIES 61 HORSE EXPENSES 28,818 EQUIPMENT & MAINTENANCE 3,183 VOLUNTEER EXPENSES 227 NON-INVESTMENT DEPRECIATION 1,391 TOTAL 45,035 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 45,207 45,208 LESS ACCUMULATED DEPRECIATION 36,252 37,644 TOTAL 8,955 7,564 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 18,502 12,407 PAYROLL LIABILITIES 550 662 CREDIT CARD PAYABLE 0 4,952 SHORT-TERM LOAN - OFFICER 0 0 LOANS FROM OFFICERS 0 1,727 FORM 990-EZ, PART III PROVIDING THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS, INCLUDING VETERANS AND COMMUNITY OUTREACH PROGRAMS.