R O C K Ride On Center For Kids
- Assets
- $6.7m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 33
- Location
- Georgetown, TX
- Founding
- 09/1999
- Data as of
- 06/2022
- EIN
- 74-2917659
Organization Overview
R O C K Ride On Center For Kids is located in Georgetown, TX. The organization was established in 1999. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, R O C K Ride On Center For Kids employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. R O C K Ride On Center For Kids 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 06/2022, R O C K Ride On Center For Kids generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 6.0% 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
EQUINE ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN, ADULTS AND VETERANS. IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EQUINE-ASSISTED ACTIVITIES: PROVIDED HORSEMANSHIP AND RIDING SKILLS FOR 106 INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS.
ROCK ON VETERANS: PROVIDED ACTIVE DUTY MILITARY SERVICE MEMBERS AND VETERANS WITH INJURIES FROM MILITARY SERVICE WITH EQUINE-ASSISTED ACTIVITIES AND EQUINE-ASSISTED LEARNING TO HELP IMPROVE SYMPTOMS OF ANXIETY, RELATIONSHIP BUILDING, TRUST AND FOCUS ON PARTICIPATION BACK IN SOCIETY AND REINTEGRATION. DURING THIS YEAR, 174 VETERANS AND THEIR DEPENDENTS WERE SERVED BY THIS PROGRAM.
EQUINE-ASSISTED THERAPY: PROVIDED PHYSICAL AND SPEECH-LANGUAGE THERAPY FOR 21 RIDERS WITH VARIED DISABILITIES.
"EQUINE-ASSISTED LEARNING: PROVIDED HORSEMANSHIP INCLUSION CAMPS DURING THE SUMMER FOR CHILDREN WITH DIFFERING ABILITIES AND PROVIDED SUMMER CAMPS FOR AT-RISK YOUTH.HIGHER LEARNING PROGRAM MANAGEMENT: MANAGED TEXAS A&M UNIVERSITY COURTNEY CARES EQUINE THERAPEUTIC PROGRAM AND PROVIDED CLASSROOM EDUCATION AND EXPERIENTIAL LEARNING THROUGH HANDS ON LABS WITH CLIENTS AND HORSES."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Krenek CEO | Officer | 60 | $74,577 |
Dorothy O'neal COO | Officer | 60 | $60,408 |
Susan Finfer CFO | Officer | 10 | $20,872 |
George Brightwell Secretary | OfficerTrustee | 2.5 | $0 |
Chris Miller Vice President | OfficerTrustee | 2.5 | $0 |
Patrick Breen President | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $620,767 |
| Related organizations | $0 |
| Government grants | $211,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,379,690 |
| Noncash contributions included in lines 1a–1f | $202,102 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,211,457 |
| Total Program Service Revenue | $202,894 |
| Investment income | $218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$831 |
| Net Income from Fundraising Events | $106,847 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,521,253 |
| 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. | $159,185 |
| Compensation of current officers, directors, key employees. | $53,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $844,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $98,008 |
| Payroll taxes | $106,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,954 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $16,554 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,469 |
| Advertising and promotion | $0 |
| Office expenses | $449 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $189,301 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,277 |
| Interest | $20,163 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,397 |
| Insurance | $21,784 |
| All other expenses | $14,118 |
| Total functional expenses | $1,762,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,144,914 |
| Savings and temporary cash investments | $322,811 |
| Pledges and grants receivable | $360,065 |
| Accounts receivable, net | $36,929 |
| 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 | $600 |
| Net Land, buildings, and equipment | $3,806,428 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,671,747 |
| Accounts payable and accrued expenses | $479,665 |
| Grants payable | $0 |
| Deferred revenue | $11,147 |
| 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 | $434,982 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $925,794 |
| Net assets without donor restrictions | $4,767,911 |
| Net assets with donor restrictions | $978,042 |
| 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 | $6,671,747 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that R O C K Ride On Center For Kids has recieved totaling $429,590.
| Awarding Organization | Amount |
|---|---|
Greater Round Rock Community Foundation Inc Round Rock, TX PURPOSE: VETERANS PROGRAM SUPPORT | $117,500 |
Chisholm Trail Communities Foundation Georgetown, TX PURPOSE: GENERAL OPERATING SUPPORT | $113,700 |
Austin Community Foundation Austin, TX PURPOSE: MIRACLES IN THE DIRT CAMPAIGN | $54,420 |
Georgetown Healthcare System Inc Georgetown, TX PURPOSE: ASSIST CLIENTS WITH MENTAL AND PHYSICAL DISABILITIES THROUGH EQUINE-ASSISTED THERAPIES | $50,000 |
Sherman Fairchild Foundation Inc Chevy Chase, MD PURPOSE: THERAPY FOR KIDS | $20,000 |
Sherman Fairchild Foundation Inc Chevy Chase, MD PURPOSE: THERAPY FOR KIDS | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Club At Las Campanas Inc Santa Fe, NM | $45,559,290 | $18,753,847 |
Sky Ranches Inc Van, TX | $16,138,539 | $13,355,170 |
Christian Acres Youth Center Inc Tallulah, LA | $3,916,509 | $7,265,010 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
Southwestern Diabetic Foundation Inc Gainesville, TX | $9,078,187 | $6,554,949 |
Camp Eagle Rocksprings, TX | $16,359,315 | $5,070,403 |
Camp Young Judaea Inc Bellaire, TX | $11,648,266 | $4,375,769 |
Forest Glen Inc Huntsville, TX | $6,729,234 | $4,164,470 |
The Topfer Family Foundation Austin, TX | $28,882,108 | $3,022,321 |
Pantego Camp Thurman Inc Arlington, TX | $4,375,247 | $3,006,008 |
The Pines Education Group Addison, TX | $5,580,812 | $3,201,398 |
Midland Downtown Park Conservancy Midland, TX | $2,350,168 | $1,983,650 |