Horseplay Therapeutic Riding Center
- Assets
- $140.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Vacaville, CA
- Founding
- 02/2000
- Data as of
- 12/2022
- EIN
- 91-1766884
Organization Overview
Horseplay Therapeutic Riding Center is located in Vacaville, CA. The organization was established in 2000. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horseplay Therapeutic Riding Center 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 12/2022, Horseplay Therapeutic Riding Center generated $64.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $68.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Rybicki President Board Of Directors | 12 | $0 | |
Cindy Miller V.P. Board Of Directors | 8 | $0 | |
Phileda Smith Treasurer Board Of Dir | 5 | $0 | |
Kathy Adler Secretary Board Of Dir. | 10 | $0 | |
Margaret Renn Volunteer Coordinator Board Of Dir. | 10 | $0 | |
James Jordan Member Board Of Dir. | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,235 |
| Total Program Service Revenue | $33,976 |
| Membership dues | $0 |
| Investment income | $34 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $5,554 |
| Total Revenue | $64,799 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $12,158 |
| Occupancy, rent, utilities, and maintenance | $32,935 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $23,572 |
| Total expenses | $68,665 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $140,402 |
| Other assets | $0 |
| Total assets | $140,402 |
| Total liabilities | $0 |
| Net assets or fund balances | $140,402 |