Equi-Kids Therapeutic Riding Program
- Assets
- $3.9m
- Revenue
- $747.2k
- Investments
- $0.0
- Employees
- 32
- Location
- Virginia Beach, VA
- Founding
- 02/1994
- Data as of
- 09/2022
- EIN
- 54-1693046
Organization Overview
Equi-Kids Therapeutic Riding Program is located in Virginia Beach, VA. The organization was established in 1994. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 09/2022, Equi-Kids Therapeutic Riding Program employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Equi-Kids Therapeutic Riding Program 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 09/2022, Equi-Kids Therapeutic Riding Program generated $747.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.1m during the year ending 09/2022. While expenses have increased by 4.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE, PROMOTE AND SUPPORT EQUINE ASSISTED ACTIVITIES FOR INDIVIDUALS WITH MENTAL, PHYSICAL, EMOTIONAL, SOCIAL, OR LEARNING DISABLING CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF EQUI-KIDS THERAPEUTIC RIDING PROGRAM AND ITS SISTER PROGRAM, EQUI-VETS SERVICE PROGRAM, IS TO PROVIDE, PROMOTE, AND SUPPORT EQUINE ASSISTED ACTIVITIES FOR INDIVIDUALS WHO HAVE MENTAL, PHYSICAL, EMOTIONAL, SOCIAL, OR LEARNING DISABLING CONDITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Hornby Executive Director | OfficerTrustee | 40 | $79,630 |
Stacy Rogers Former Executive Director | Trustee | 40 | $49,153 |
James Arnhold Chair | OfficerTrustee | 5 | $0 |
Vic Philleo Vice Chair | OfficerTrustee | 5 | $0 |
Charles Pearson Vice Chair | OfficerTrustee | 5 | $0 |
Frank Rice Treasurer | OfficerTrustee | 5 | $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 | $596,746 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $596,746 |
| Total Program Service Revenue | $46,849 |
| Investment income | -$52,892 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $152,394 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $747,227 |
| 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. | $79,630 |
| Compensation of current officers, directors, key employees. | $55,741 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $612,871 |
| Pension plan accruals and contributions | $6,903 |
| Other employee benefits | $22,999 |
| Payroll taxes | $51,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,660 |
| Advertising and promotion | $14,209 |
| Office expenses | $42,745 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,527 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,507 |
| Insurance | $34,681 |
| All other expenses | $49,895 |
| Total functional expenses | $1,145,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,987 |
| 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 | $372 |
| Net Land, buildings, and equipment | $3,535,236 |
| Investments—publicly traded securities | $155,567 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $141,355 |
| Total assets | $3,906,517 |
| Accounts payable and accrued expenses | $19,731 |
| Grants payable | $0 |
| Deferred revenue | $37,889 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $148,635 |
| Other liabilities | $0 |
| Total liabilities | $356,255 |
| Net assets without donor restrictions | $3,315,287 |
| Net assets with donor restrictions | $234,975 |
| 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 | $3,906,517 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Equi-Kids Therapeutic Riding Program has recieved totaling $103,461.
| Awarding Organization | Amount |
|---|---|
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $64,752 |
Hampton Roads Community Foundation Norfolk, VA PURPOSE: 2021 DESIGNATED DISTRIBUTION FOR THE SCHOOL PARTNERS PROGRAM | $20,140 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Hampton Roads Community Foundation Norfolk, VA PURPOSE: 2021 DESIGNATED DISTRIBUTION | $5,400 |
Vandeventer Foundation Vero Beach, FL PURPOSE: ANNUAL HORSE SPONSORSHIP AND ROUTINE HORSE CARE | $2,500 |
The Leeps Foundation Inc Moneta, VA PURPOSE: REPLACE HELMET & REINS, SCHOLARSHIPS FOR RIDERS/VETS | $345 |
Endowment Analysis
| Beg. Balance | $661,909 |
| Earnings | -$58,419 |
| Admin Expense | $938 |
| Other Expense | $305,630 |
| Ending Balance | $296,922 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Carolina Seniorcare Newton, NC | $9,804,902 | $14,797,445 |
Pace At Home Inc Newton, NC | $2,211,670 | $12,836,180 |
Suburban-Nrh Medical Rehabilitation Inc Washington, DC | $6,398,799 | $13,346,161 |
Potomac Comprehensive Diagnostic And Guidance Center Inc Romney, WV | $8,136,771 | $9,134,207 |
Easter Seals Tennessee Inc Brentwood, TN | $7,243,675 | $12,361,774 |
Hearing And Speech Agency Of Metropolitan Baltimore Inc Baltimore, MD | $9,422,865 | $8,444,691 |
Redwood School & Rehabilitation Center Inc Ft Mitchell, KY | $11,768,699 | $11,130,183 |
Potomac Case Management Services Inc Hagerstown, MD | $12,600,270 | $9,288,891 |
Kentucky Easter Seal Society Inc Lexington, KY | $88,277,395 | $7,148,440 |
Regional Rehabitat At Olney Inc Olney, MD | $1,900,197 | $4,027,218 |
Lexington Hearing And Speech Center Inc Lexington, KY | $3,887,380 | $4,330,763 |