Heartstrides Therapeutic Riding And Horsemanship Of Olympia
- Assets
- $181.2k
- Revenue
- $234.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Tumwater, WA
- Founding
- 02/2011
- Data as of
- 12/2021
- EIN
- 27-3559358
Organization Overview
Heartstrides Therapeutic Riding And Horsemanship Of Olympia is located in Tumwater, WA. The organization was established in 2011. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartstrides Therapeutic Riding And Horsemanship Of Olympia is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Heartstrides Therapeutic Riding And Horsemanship Of Olympia generated $234.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $177.1k during the year ending 12/2021. While expenses have increased by 23.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PARTNER HUMANS WITH HORSES FOR TRANSFORMATIVE EXPERIENCES THAT STRENGTHEN, DEVELOP, AND IMPROVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
210 PARTICIPANTS SERVED IN 2021 THROUGH EQUINE ASSISTED PEER SUPPORT, RECOVERY SUPPORT, AND HORSEMANSHIP. PROGRAMS INCLUDE OPERATION THRIVE, THE NEXT MISSION, FAMILY RECOVERY COURT EQUINE ASSISTED PEER SUPPORT, AND EQUINE ASSISTED YOUTH PEER SUPPORT. THE ORGANIZATION WORKED WITH MULTIPLE COMMUNITY PARTNERS: AMERICORPS, ELKS CLUB, AND COMMUNITY BUSINESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristy Dees Executive Director | Officer | 40 | $58,700 |
Marj Brost Vice President | Trustee | 1 | $0 |
Cathy Mahon Director | Trustee | 1 | $0 |
Dr Daniel Clark Director | Trustee | 1 | $0 |
Sue Brooks Director | Trustee | 1 | $0 |
Laura Vogel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,353 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,353 |
| Total Program Service Revenue | $55,707 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,730 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $234,848 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $92,655 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $767 |
| Office expenses | $2,411 |
| Information technology | $1,020 |
| Royalties | $0 |
| Occupancy | $46,500 |
| Travel | $160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $282 |
| Insurance | $3,528 |
| All other expenses | $0 |
| Total functional expenses | $177,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,504 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $181,214 |
| Accounts payable and accrued expenses | $1,249 |
| Grants payable | $0 |
| Deferred revenue | $30,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,249 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $149,965 |
| Total liabilities and net assets/fund balances | $181,214 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heartstrides Therapeutic Riding And Horsemanship Of Olympia has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Schools Out Washington Seattle, WA PURPOSE: OSPI Summer Funding, Washington Youth Development | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morrison Child & Family Services Portland, OR | $20,898,321 | $29,179,947 |
Childrens Therapy Center Kent, WA | $22,066,543 | $13,205,664 |
Easter Seals Oregon Portland, OR | $2,300,336 | $11,295,184 |
Birth To Three Developmental Center Federal Way, WA | $4,584,819 | $6,339,275 |
Easter Seals Washington Seattle, WA | $6,760,595 | $5,312,530 |
Neurotherapeutic Pediatrictherapies Inc Canby, OR | $2,533,568 | $5,407,996 |
South Park Inc Pocatello, ID | $1,667,215 | $4,696,845 |
Quadriplegics United Against Dependency Inc Portland, OR | $3,763,044 | $4,601,520 |
Everett Transitional Care Services Mill Creek, WA | $1,388,187 | $4,084,838 |
Easterseals Alaska Anchorage, AK | $9,548,798 | $4,379,342 |
Acca Inc Fairbanks, AK | $2,644,320 | $2,587,663 |
Childrens Country Home Woodinville, WA | $2,186,188 | $2,152,175 |