Heartland Equine Therapeutic Riding Academy Inc
- Assets
- $1.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 39
- Location
- Gretna, NE
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 36-3713040
Organization Overview
Heartland Equine Therapeutic Riding Academy Inc is located in Gretna, NE. The organization was established in 1994. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Heartland Equine Therapeutic Riding Academy Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Equine Therapeutic Riding Academy 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 12/2021, Heartland Equine Therapeutic Riding Academy Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. 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
TO IMPROVE THE QUALITY OF LIFE BOTH PHYSICALLY AND EMOTIONALLY OF ADULTS AND CHILDREN OF ALL ABILITIES THROUGH EQUINE ASSISTED ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HETRA IS RECOGNIZED AS A PREMIER ACCREDITED CENTER (PAC) BY THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH, INT'L). PAC STATUS IS GRANTED TO CENTERS DEMONSTRATING EXCELLENCE IN PROVIDING QUALITY EQUINE-ASSISTED ACTIVITIES AND HAVE MET ESTABLISHED INDUSTRY STANDARDS IN AREAS OF SAFETY, FACILITY, PROGRAMMING, POLICIES AND PROCEDURES. HETRA'S STAFF INCLUDES PATH INT'L CERTIFIED INSTRUCTORS, OCCUPATIONAL, PHYSICAL, AND MENTAL HEALTH THERAPISTS. PROGRAMING INCLUDES THERAPY SERVICES, ADAPTIVE RIDING, CARRIAGE DRIVING, VETERAN SERVICES, EQUINE ASSISTED LEARNING, AND EQUINE FACILITATED PSYCHOTHERAPY. IN 2021, WE SERVED 902 PARTICIPANTS AND COMPLETED 3,217 PROGRAMMING HOURS WITH COMMUNITY SUPPORT OF 22,284 VOLUNTEER HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edith Godden Chief Executive Officer | Officer | 40 | $87,234 |
Erin Bevington Chief Operating Officer | Officer | 40 | $71,623 |
Grant Janke Vice President | OfficerTrustee | 5 | $0 |
Lisa Glidden Secretary | OfficerTrustee | 5 | $0 |
Steve Henthorn President | OfficerTrustee | 5 | $0 |
Darren Osten Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,746 |
| Membership dues | $0 |
| Fundraising events | $109,458 |
| Related organizations | $0 |
| Government grants | $170,195 |
| All other contributions, gifts, grants, and similar amounts not included above | $811,629 |
| Noncash contributions included in lines 1a–1f | $20,958 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,103,028 |
| Total Program Service Revenue | $165,209 |
| Investment income | $76 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,171 |
| Net Income from Fundraising Events | $106,604 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,365,246 |
| 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 | $850,680 |
| Pension plan accruals and contributions | $7,771 |
| Other employee benefits | $56,937 |
| Payroll taxes | $64,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,654 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,155 |
| Office expenses | $23,546 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,669 |
| Travel | $9,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,217 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,322 |
| Insurance | $46,340 |
| All other expenses | $54,702 |
| Total functional expenses | $1,483,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,500 |
| Savings and temporary cash investments | $151,506 |
| Pledges and grants receivable | $63,190 |
| Accounts receivable, net | $13,361 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,154 |
| Prepaid expenses and deferred charges | $13,330 |
| Net Land, buildings, and equipment | $1,079,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,406,175 |
| Accounts payable and accrued expenses | $70,589 |
| Grants payable | $0 |
| Deferred revenue | $62,628 |
| 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 | $30,154 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $163,371 |
| Net assets without donor restrictions | $1,096,412 |
| Net assets with donor restrictions | $146,392 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,406,175 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heartland Equine Therapeutic Riding Academy Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Snow Redfern Memorial Foundation Alliance, NE PURPOSE: WELL-BEING | $1,000 |
Peer Organizations
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|---|---|---|
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Missouri Community Action Network Jefferson City, MO | $3,110,196 | $2,521,410 |
Matthew 25 Cedar Rapids, IA | $5,226,291 | $3,717,182 |
Healing House Inc Kansas City, MO | $6,720,888 | $2,660,823 |
Agape Ministry Of Warren County Inc Warrenton, MO | $2,219,078 | $2,920,998 |
East Central Kansas Coordinated Transit Council Inc Burlington, KS | $263,299 | $2,310,407 |