2025-11-12T16:55:02-05:00 2024-12-31 990EZ 2024-01-01 811213652 AUTUMN TRAILS STABLE AUTU 9375369912 2000 Folk Ream Road Springfield OH 455029605 Angela Stan Executive Director 9375369912 2025-11-13 2024 2025-03-06 01:10:19Z X X X www.autumntrailsstable.org X X 137204 X 78027 34463 0 0 0 0 0 0 24714 2127 22587 0 0 0 135077 0 56885 0 12714 1037 76407 147043 -11966 20385 8419 X 26789 13656 0 0 960 1759 27749 15415 7364 6996 20385 8419 To provide equine-assisted services to individuals with special needs. In our Adaptive Riding program we provide equine-assisted adaptive riding lessons for individuals with special needs. We provided over 800 hours of service. 0 24500 In our Stable Moments program we provided one-on-one mentorship via equine-assisted learning where we work to build consistent healthy relationships as well as life skills in youth ages 5-18 who are in foster care or who have been adopted. This is a brand new program and our first time running two programs side-by-side in a small facility. We served 7 youth. 0 10100 34600 Angela Stan Executive Director 40 24100 0 0 Virginia Coffman President 2 0 0 0 Benita Adrian Vice President 2 0 0 0 Violet Hutchison Secretary 2 0 0 0 Tim Fogarty Treasurer 2 0 0 0 Julie Pryor Voting Member 2 0 0 0 false false false false false 0 false false false false OH LWS Tax 2000 Folk Ream Road Springfield OH 455029605 9375369912 false false false false false false false false false false false NONE NONE true X 86654 103106 85374 83623 78027 436784 0 0 0 0 0 0 0 0 0 0 0 0 86654 103106 85374 83623 78027 436784 0 436784 0 0 0 0 0 0 0 0 0 0 0 0 436784 135000 1 1 X Pancake Breakfast 9189 1202 7987 0 0 0 0 0 0 Duke Memorial Horse Show 9399 517 8882 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18588 1719 16869 0 0 0 0 0 0 0 16869 Part I, line 16 | Other Expenses:, Amount:| Horse maintenance expenses grain hay veterinarian bills supplements farrier equine chiropractor office expenses dues subscriptions educational training workers comp insurance liability insurance volunteer expenses board meeting expenses staff expenses bank charges credit card processing expenses website lesson supplies tack, $76407| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $960, $1759| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $7364, $6996|