Windrush Farm Therapeutic Equitation Inc is located in North Andover, MA. The organization was established in 1979. 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. As of 06/2024, Windrush Farm Therapeutic Equitation Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windrush Farm Therapeutic Equitation 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 06/2024, Windrush Farm Therapeutic Equitation Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.4m during the year ending 06/2024. While expenses have increased by 2.9% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES EQUINE-ASSISTED SERVICES INCLUDING, THERAPEUTIC RIDING AND HORSE RELATED ACTIVITIES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND FOR DISADVANTAGED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EACH YEAR WINDRUSH FARM PROVIDES EFFECTIVE, INNOVATIVE EQUINE-ASSISTED SERVICES TO CHILDREN, ADULTS AND THEIR FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robin Bostic Director | Trustee | 3 | $0 |
Janet Nittmann Chief Executive Officer | Officer | 40 | $123,830 |
Josselyn B Shaughnessy Chief Operating Officer | Officer | 40 | $83,515 |
Alison Vaill President | OfficerTrustee | 2 | $0 |
Benjamin Nutter Vice President | OfficerTrustee | 2 | $0 |
Robert Gore Director | Trustee | 2 | $0 |
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 | $1,124,984 |
Noncash contributions included in lines 1a–1f | $392,242 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,124,984 |
Total Program Service Revenue | $323,715 |
Investment income | $35,325 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$7,332 |
Net Income from Fundraising Events | $150,056 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,626,748 |
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. | $225,254 |
Compensation of current officers, directors, key employees. | $48,529 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $523,603 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $37,731 |
Payroll taxes | $56,319 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,519 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,535 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $39,784 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $115,299 |
Insurance | $44,358 |
All other expenses | $56,488 |
Total functional expenses | $1,356,074 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $61,909 |
Savings and temporary cash investments | $601,411 |
Pledges and grants receivable | $74,000 |
Accounts receivable, net | $5,045 |
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 | $75,327 |
Net Land, buildings, and equipment | $2,012,900 |
Investments—publicly traded securities | $602,026 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,432,618 |
Accounts payable and accrued expenses | $79,017 |
Grants payable | $0 |
Deferred revenue | $77,990 |
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 | $48,000 |
Total liabilities | $205,007 |
Net assets without donor restrictions | $2,905,341 |
Net assets with donor restrictions | $322,270 |
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 | $3,432,618 |