Steps With Horses
- Assets
- $209.0k
- Revenue
- $334.5k
- Investments
- $103.4k
- Employees
- 6
- Location
- Fort Worth, TX
- Founding
- 04/2017
- Data as of
- 12/2023
- EIN
- 81-5367560
Organization Overview
Steps With Horses is located in Fort Worth, TX. The organization was established in 2017. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Steps With Horses employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Steps With Horses 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, Steps With Horses generated $334.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 33.8% each year . All expenses for the organization totaled $281.8k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC CHARITY PROVIDING MENTAL HEALTH TREATMENT AND COUNSELING FOR MILITARY VETERANS, SERVICE MEMBERS AND FAMILY MEMBERS, AT-RISK YOUTH, AND OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BY ALL ACCOUNTS 2023 WAS A GOOD YEAR. THE NUMBER OF COUNSELING SESSIONS WE WERE ABLE TO FINANCIALLY SUPPORT THROUGH GRANTS AND HARDSHIP SCHOLARSHIPS INCREASED BY 30% IN FY 2023. THIS IS THE SECOND YEAR IN A ROW WE HAVE SEEN A SHARP INCREASE (LAST YEAR WE SAW A 38% INCREASE). IN 2023, WE SAW AN INCREASE IN DONATIONS AS A RESULT OF FUNDRAISERS, CORPORATE CONTRIBUTIONS, AND INDIVIDUAL CONTRIBUTIONS. THE INCREASE IN DONATIONS COUPLED WITH LOWER-THAN-EXPECTED DIRECT SERVICE EXPENSES HAS PROVIDED US WITH A LARGER THAN EXPECTED CASH RESERVE AS WE ENTER 2024. THIS CASH RESERVE WILL PROVIDE A CUSHION FOR ANTICIPATED INFLATIONARY INCREASES IN OUR EQUINE CARE EXPENSES AND EXPECTED INCREASES IN OUR STAFF PAYROLL EXPENSES IN 2024 AS WE ADD DIRECT SERVICES STAFF, HIRE A FULL -TIME ADMINISTRATOR, AND PROVIDE RAISES TO OUR CURRENT STAFF.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Ziehe President And Treasurer | OfficerTrustee | 5 | $0 |
Molly Mabery Vice-President And Secreta | OfficerTrustee | 1 | $0 |
Taylor Bunn Director | Trustee | 2 | $0 |
Emily Michero Director | Trustee | 1 | $0 |
Tempa Sherrill Director | Trustee | 1 | $0 |
Hallie Sheade Executive Director | Officer | 40 | $94,167 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,694 |
| Related organizations | $0 |
| Government grants | $19,422 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,131 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $213,247 |
| Total Program Service Revenue | $114,798 |
| Investment income | $6,488 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $334,533 |
| 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. | $94,167 |
| Compensation of current officers, directors, key employees. | $31,406 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,473 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,661 |
| Advertising and promotion | $1,076 |
| Office expenses | $5,770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300 |
| Insurance | $7,180 |
| All other expenses | $1,534 |
| Total functional expenses | $281,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,755 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $103,432 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $209,049 |
| Accounts payable and accrued expenses | $3,553 |
| 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 | $3,553 |
| Net assets without donor restrictions | $195,496 |
| Net assets with donor restrictions | $10,000 |
| 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 | $209,049 |