Campfire Creek Therapeutic Riding Center Inc
- Assets
- $200.8k
- Revenue
- $247.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Waxahachie, TX
- Founding
- 07/2006
- Data as of
- 12/2021
- EIN
- 20-2588977
Organization Overview
Campfire Creek Therapeutic Riding Center Inc is located in Waxahachie, TX. The organization was established in 2006. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Campfire Creek Therapeutic Riding Center Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campfire Creek Therapeutic Riding Center 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 12/2021, Campfire Creek Therapeutic Riding Center Inc generated $247.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $222.2k during the year ending 12/2021. While expenses have increased by 17.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE THERAPY TO HANDICAPPED THRU EQUINE ACTIVITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPFIRE CREEK THERAPEUTIC RIDING CENTER CCTRC OFFERS RIDING THERAPY FOR CHILDREN AND ADULTS WITH DISABILITIES AND CHALLENGES. THE CENTER IS OPEN 2 DAYS/WEEK AND EVERY OTHER SATURDAY AND UTILITIZES 9 HORSES, 3 CERTIFIED P.A.T.H.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Oliver Founder | Trustee | 50 | $52,083 |
Jill Howard Vice President | Trustee | 10 | $0 |
Pat Souter President | Trustee | 10 | $0 |
Stacy Peyton Parent Representative Fundraising | Trustee | 1 | $0 |
Julie Sanchez Director | Trustee | 1 | $0 |
Missy Phillips Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,507 |
| Fundraising events | $527 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,784 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $77,872 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $247,656 |
| 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. | $85,482 |
| Compensation of current officers, directors, key employees. | $85,482 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,350 |
| Fees for services: Management | $45,792 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,067 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,000 |
| Travel | $1,033 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $222,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,216 |
| 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 | $65,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,166 |
| Total assets | $200,807 |
| Accounts payable and accrued expenses | $1,110 |
| 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 | $4,651 |
| Total liabilities | $5,761 |
| 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 | $195,046 |
| Total liabilities and net assets/fund balances | $200,807 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Campfire Creek Therapeutic Riding Center Inc has recieved totaling $80,086.
| Awarding Organization | Amount |
|---|---|
Moody Foundation Galveston, TX PURPOSE: RECOVERY 2021 | $37,500 |
Moody Foundation Galveston, TX PURPOSE: RECOVERY 2021 | $37,500 |
Adair Family Foundation Dallas, TX PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memorial Hermann Pharmacy Services Llc Houston, TX | $29,741,846 | $92,541,796 |
C H Wilkinson Physician Network Irving, TX | $18,493,293 | $55,946,217 |
Texas Medical Center Central Heat And Cooling Services Corp Houston, TX | $552,214,418 | $124,104,670 |
Childrens Hospital Anesthesia Corporation New Orleans, LA | $9,380,564 | $40,921,301 |
Special Health Resources For Texas Incorporated Longview, TX | $12,164,703 | $41,038,454 |
Southwest Texas Regional Advisory Council For Trauma San Antonio, TX | $14,124,309 | $34,120,331 |
Hidalgo Medical Services Lordsburg, NM | $24,918,182 | $25,217,740 |
Southeast Texas Regional Advisory Council Houston, TX | $4,089,891 | $16,447,154 |
The Preemptive Love Coalition Hewitt, TX | $18,071,135 | $12,206,645 |
Texas Health Medical Support Arlington, TX | $2,020,699 | $9,800,763 |
Parkland Center For Clinical Innovation Dallas, TX | $12,723,447 | $7,843,853 |
Community Health Connection Inc Tulsa, OK | $9,079,749 | $13,914,137 |