2025-06-13T10:29:58-05:00 2024-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2024-01-01 161384642 BUFFALO THERAPEUTIC RIDING CENTER INC BUFF 7168779295 950 AMHERST STREET BUFFALO NY 14216 SUSAN SCHOELLKOPF EXECUTIVE DIRECTOR 7168779295 2025-06-15 1 1 MELISSA A STEVENER P01269729 7168545034 2025-06-11 2024 2025-03-06 01:10:19Z SUSAN SCHOELLKOPF 950 AMHERST STREET BUFFALO NY 14216 969266 0 X WWW.THEBTRC.ORG X 1990 NY TO ENHANCE THE DEVELOPMENT AND QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS IN WESTERN NEW YORK BY PROVIDING AN ACCREDITED THERAPEUTIC RIDING PROGRAM IN A SAFE AND NURTURING ENVIRONMENT. 11 11 21 0 190750 0 923814 629711 148685 126515 2100 4825 243495 208215 1318094 969266 0 0 0 0 176306 201691 0 0 4945 733579 777006 909885 978697 408209 -9431 2048126 2018845 114572 92132 1933554 1926713 TO ENHANCE THE DEVELOPMENT AND QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS IN WESTERN NEW YORK BY PROVIDING AN ACCREDITED THERAPEUTIC RIDING PROGRAM IN A SAFE AND NURTURING ENVIRONMENT. 0 0 770738 58566 TEACHING THERAPEUTIC HORSEBACK RIDING TO CHILDREN AGE 6-18 YEARS OLD WITH EMOTIONAL AND PHYSICAL DISABILITIES. IN 2024, THE BUFFALO THERAPEUTIC RIDING CENTER TAUGHT LESSONS BETWEEN THE MONTHS OF APRIL AND NOVEMBER. DURING THESE MONTHS APPROXIMATELY 700 LESSONS WERE TAUGHT. 136322 67949 HORSE SHOWS TO PROMOTE HORSEBACK RIDING. THERE WERE FOUR HORSE SHOWS IN 2024. BTRC SERIES HORSE SHOWS ARE TWO DAYS LONG WITH AN AVERAGE OF 60 PARTICIPANTS AND 125 SPECTATORS AT THE SHOWS. 907060 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 21 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SUSAN SCHOELLKOPF 7168779295 950 AMHERST STREET BUFFALO NY 14216 X MARK NICKERSON TREASURER 1.00 X X 0 0 0 SUSAN MACDONALD VICE PRESIDENT 0.50 X X 0 0 0 DONNA STEINWACHS DIRECTOR 0.50 X X 0 0 0 ARTHUR BRONSON PRESIDENT 0.50 X 0 0 0 CARA MATTELIANO SECRETARY 0.50 X 0 0 0 MICHAEL FLAHERTY DIRECTOR 0.50 X 0 0 0 MICHAEL EUSANIO TREASURER 1.00 X 0 0 0 THOMAS GRILLO DIRECTOR 0.50 X 0 0 0 LINDA MATT DIRECTOR 0.50 X 0 0 0 CHRISTINE RUH DIRECTOR 0.50 X 0 0 0 SUSAN LENAHAN KIMBERLY DIRECTOR 0.50 X 0 0 0 SUSAN SCHOELLKOPF EXECUTIVE DIRECTOR 35.00 X 67500 0 0 67500 0 0 0 0 0 0 0 629711 375000 629711 HORSE SHOWS 711210 67949 67949 RIDING LESSONS 711210 45499 45499 CLINIC 711210 13067 13067 126515 4825 4825 133550 57200 0 0 133550 57200 190750 190750 17465 17465 17465 969266 126515 190750 22290 67500 67500 122587 110328 12259 11604 10444 1160 12885 12885 539 539 14158 12742 1416 20777 15582 5195 4944 4944 406064 400324 5740 21317 10659 10658 PROGRAM AND SHOW EXPENS 136322 136322 MAINTENANCE 60610 48489 12121 HORSE RENTAL EXPENSE 48000 48000 VETERINARY EXPENSES 24475 24475 26915 21656 314 4945 978697 907060 66692 4945 280148 242468 56633 80282 5974000 4309970 1681870 1664030 29475 32065 2048126 2018845 10303 16518 15000 0 89269 75614 114572 92132 X 1918554 1926713 15000 0 1933554 1926713 2048126 2018845 -9431 2590 0 X X 0 1 X 0 0 X 515721 623940 309367 792088 526676 2767792 25712 177907 117882 144886 126515 592902 541433 801847 427249 936974 653191 3360694 0 0 0 3360694 23594 5366 4703 3799 37462 565027 807213 431952 940773 653191 3398156 0.98900 0.98630 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1718082 991771 726311 513836 269248 244588 171582 162325 9257 3570500 2886626 683874 1664030 CURR PORT OF LONG TERM DEBT 14596 LONG TERM DEBT, NET 61018 75614 971856 2590 2590 969266 0 969266 978697 0 978697 0 978697 BOOTS & BREWS 9102 9102 SUSIES BIRTHDAY 8363 8363 17465 17465 17465 X DONATED HORSES 4 375000 APPRAISED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED A DRAFT COPY OF THE 990 FOR REVIEW. THEY ARE ASKED TO REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY. EACH BOARD MEMBER IS ALSO PROVIDED AUDITED FINANCIAL STATEMENTS TO COMPARE TO THE 990. EACH BOARD MEMBER CERTIFIES THAT THEY HAVE REVIEWED THE 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY IS SIGNED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE MANAGEMENT FEE PAID TO SBS FARMS, INC. FOR THE SERVICES OF SUSAN B. SCHOELLKOPF, EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE BUFFALO THERAPUETIC RIDING CENTER, INC. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. THE DOCUMENTS CAN BE OBTAINED AT 950 AMHERST STREET, BUFFALO, NY 14216 DURING THE HOURS OF OPERATION OR BY CONTACTING THE ORGANIZATION DIRECTLY. OFFICER COMPENSATION BUFFALO THERAPEUTIC RIDING CENTER, INC. PAID SBS FARMS, INC. A MANAGEMENT FEE OF $67,500 FOR THE MANAGEMENT SERVICES OF SUSAN SCHOELLKOPF. SUSAN SCHOELLKOPF SERVED AS THE EXECUTIVE DIRECTOR OF BUFFALO THERAPEUTIC RIDING CENTER, INC. FOR THE 2024 TAX YEAR. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS PRIOR TO ITS PRESENTATION TO THE BOARD. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.