Hoof & Harness Experiential Learning Inc
- Assets
- $326.4k
- Revenue
- $377.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Strawberry Plains, TN
- Founding
- 02/2012
- Data as of
- 12/2023
- EIN
- 27-4394275
Organization Overview
Hoof & Harness Experiential Learning Inc is located in Strawberry Plains, TN. The organization was established in 2012. 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. Hoof & Harness Experiential Learning Inc 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 12/2023, Hoof & Harness Experiential Learning Inc generated $377.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 33.8% each year . All expenses for the organization totaled $141.8k during the year ending 12/2023. While expenses have increased by 10.9% per year over the past 5 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
EQUINE ASSISTED THERAPY PROGRAM USING HORSE-DRAWN VEHICLES; AS WELL AS ANCILLARY INTELLECTUAL LITERACY AND PHYSICAL DEVELOPMENT ACTIVITIES. THE PROGRAM ALSO PROVIDES INTERACTION WITH FARM ANIMALS OTHER THAN HORSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melani B Nelson Executive Director | 35 | $42,750 | |
David L Nelson Treasurer | 20 | $0 | |
Donald Reed Carringer Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $376,669 |
| Interest on Savings | $323 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $45 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $377,037 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $42,750 |
| Other employee salaries and wages | $51,585 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $3,657 |
| Occupancy | $3,954 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $39,816 |
| Total operating and administrative expenses | $141,762 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $141,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,144 |
| Savings and temporary cash investments | $74,323 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $223,890 |
| Other assets | $0 |
| Total assets | $326,357 |
| Accounts payable and accrued expenses | $4,022 |
| Grants payable | $0 |
| Deferred revenue | $33,260 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $37,282 |