Helping On Horseback Inc
- Assets
- $499.2k
- Revenue
- $250.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Irving, TX
- Founding
- 02/2012
- Data as of
- 12/2021
- EIN
- 45-2387803
Organization Overview
Helping On Horseback Inc is located in Irving, TX. 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. Helping On Horseback Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SUCCESSFULLY PROVIDED A THERAPEUTIC RIDING PROGRAM THAT IS A PROVEN METHOD OF BOLSTERING PSYCHOLOGICAL MORALE AS WELL AS PROVIDING A MEANINGFUL EQUESTRIAN EXERCISE PROGRAM SPECIFICALLY DESIGNED FOR VARIOUS DISABLED POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Goodspeed Vp/secretary | 0 | $180,000 | |
Dr Bill Anderson Director | 0 | $0 | |
Oscar Bermudez President | 0 | $0 | |
Kelsea Alexander Treasurer | 0 | $0 | |
Jennifer Friesen Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $250,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $250,000 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $180,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $11,464 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $16,603 |
| Total operating and administrative expenses | $211,415 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $211,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $483,066 |
| Savings and temporary cash investments | $0 |
| 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 | $16,147 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $499,213 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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