From The Ground Up Therapeutic Horsemanship Inc
- Assets
- $289.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Tully, NY
- Founding
- 04/2003
- Data as of
- 12/2023
- EIN
- 04-3667861
Organization Overview
From The Ground Up Therapeutic Horsemanship Inc is located in Tully, NY. The organization was established in 2003. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. From The Ground Up Therapeutic Horsemanship 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, From The Ground Up Therapeutic Horsemanship Inc generated $57.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $105.7k during the year ending 12/2023. 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 |
|---|---|---|---|
Nadine Essel President & Volunteer Coordinator | 25 | $0 | |
Renee Roth Treasurer | 10 | $0 | |
Lori Bachmann Board Member | 2 | $0 | |
Paul Caldwell Board Member | 2 | $0 | |
Catherine Kerr Board Member & Instructor | 10 | $171 | |
Richard Lombardi Board Member & Facilities Manager | 20 | $4,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,333 |
| Total Program Service Revenue | $6,357 |
| Membership dues | $0 |
| Investment income | $4,334 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $23,267 |
| Total Revenue | $57,291 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $28,162 |
| Professional fees and other payments to independent contractors | $6,074 |
| Occupancy, rent, utilities, and maintenance | $6,658 |
| Printing, publications, postage, and shipping | $409 |
| Other expenses | $64,362 |
| Total expenses | $105,665 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $15,547 |
| Other assets | $0 |
| Total assets | $289,050 |
| Total liabilities | $212,620 |
| Net assets or fund balances | $76,430 |