Heartland Therapeutic Riding Inc
- Assets
- $2.8m
- Revenue
- $491.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Overland Park, KS
- Founding
- 07/1994
- Data as of
- 06/2021
- EIN
- 43-1115070
Organization Overview
Heartland Therapeutic Riding Inc is located in Overland Park, KS. The organization was established in 1994. According to its NTEE Classification (N69) the organization is classified as: Equestrian, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Heartland Therapeutic Riding Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Therapeutic Riding 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 06/2021, Heartland Therapeutic Riding Inc generated $491.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $479.5k during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 6 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
RIDING SCHOOL FOR HANDICAPPED PERSONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIDING SCHOOL SERVICING APPROXIMATELY 100 INDIVIDUALS WITH DISABILITIES DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Fahey Board Vice Chairman | Officer | 2 | $0 |
Joe Rebein Secretary | Officer | 2 | $0 |
Tyler Bachman Treasurer | Officer | 2 | $0 |
Joni Roeseler Board Member | Trustee | 2 | $0 |
Austin Berke Board Member | Trustee | 2 | $0 |
Tom Bauer Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,863 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,863 |
| Total Program Service Revenue | $69,310 |
| Investment income | $27,553 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $70,613 |
| Net Income from Fundraising Events | $104,820 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $491,341 |
| 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 | $222,713 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,268 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,585 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,815 |
| Office expenses | $6,221 |
| Information technology | $2,027 |
| Royalties | $0 |
| Occupancy | $11,592 |
| Travel | $499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $150 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,052 |
| Insurance | $27,734 |
| All other expenses | $11,800 |
| Total functional expenses | $479,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,180 |
| Savings and temporary cash investments | $59,165 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,630 |
| 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 | $620,015 |
| Investments—publicly traded securities | $1,974,873 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,752,863 |
| Accounts payable and accrued expenses | $6,450 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $6,450 |
| Net assets without donor restrictions | $2,736,796 |
| Net assets with donor restrictions | $9,617 |
| 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 | $2,752,863 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Heartland Therapeutic Riding Inc has recieved totaling $20,284.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $9,350 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,255 |
Kenneth L And Eva S Smith Foundation Overland Park, KS PURPOSE: CHARITABLE CONTRIBUTION | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $179 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Professional Association Of Therapeutic Horsemanship Intl Westminster, CO | $1,976,775 | $2,827,086 |
Colorado Springs Rodeo Association Colorado Springs, CO | $74,186 | $2,419,320 |
Oklahoma Quarter Horse Racing Association Inc Edmond, OK | $3,393,007 | $2,258,601 |
Omaha Equestrian Foundation Omaha, NE | $87,852 | $1,522,092 |
Nebraska Horsemens Benevolent & Protective Association Inc Lincoln, NE | $12,449,045 | $1,882,455 |
Oklahoma Quarter Horse Association Inc Oklahoma City, OK | $788,287 | $878,265 |
Dressage Foundation Inc Lincoln, NE | $5,766,770 | $817,574 |
The Missouri Quarter Horse Assn Cape Girardeau, MO | $199,114 | $484,150 |
Rocky Mountain Reining Horse Association Johnstown, CO | $490,766 | $503,226 |
Western Dressage Association Of America Parker, CO | $199,419 | $495,559 |
Quarter Horse Assoc Of Nebraska Osceola, NE | $246,701 | $486,538 |
Heartland Therapeutic Riding Inc Overland Park, KS | $2,752,863 | $491,341 |