Horsin Around Camp Inc
- Assets
- $2.8m
- Revenue
- $316.0k
- Investments
- $0.0
- Employees
- 27
- Location
- Perryville, KY
- Founding
- 01/2003
- Data as of
- 12/2023
- EIN
- 76-0714967
Organization Overview
Horsin Around Camp Inc is located in Perryville, KY. The organization was established in 2003. 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 12/2023, Horsin Around Camp Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horsin Around Camp 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 12/2023, Horsin Around Camp Inc generated $316.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $566.7k during the year ending 12/2023. While expenses have increased by 7.3% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
THE ORGANIZATION'S PURPOSE IS TO PROVIDE A CAMPING EXPERIENCE SPECIFICALLY DESIGNED TO ENRICH THE LIVES OF CHRONICALLY ILL OR PHYSICALLY HANDICAPPED CHILDREN. THE ORGANIZATION HAD 610 CAMPERS UTILIZE THE FACILITIES DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis H Cronin At Large | Trustee | 2 | $0 |
Lori Hartmann Director | Trustee | 1 | $0 |
Chris Mays At Large | Trustee | 1 | $0 |
Chris Hickey At Large | Trustee | 1 | $0 |
Brian Hill President-Elect | Trustee | 1 | $0 |
David Mathis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,802 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,478 |
| Total Program Service Revenue | $130,232 |
| Investment income | $302 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,581 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $316,030 |
| 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. | $82,169 |
| Compensation of current officers, directors, key employees. | $41,085 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,688 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,192 |
| Advertising and promotion | $3,095 |
| Office expenses | $7,274 |
| Information technology | $12,824 |
| Royalties | $0 |
| Occupancy | $27,941 |
| Travel | $1,799 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,583 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,919 |
| Insurance | $38,200 |
| All other expenses | $2,526 |
| Total functional expenses | $566,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,114 |
| Savings and temporary cash investments | $60,301 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,622,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $23 |
| Other assets | $7,500 |
| Total assets | $2,769,089 |
| Accounts payable and accrued expenses | $10,294 |
| Grants payable | $0 |
| Deferred revenue | $76,472 |
| 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 | $416,347 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $503,113 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $2,265,976 |
| Total liabilities and net assets/fund balances | $2,769,089 |