Flying Horse Farms
- Assets
- $15.8m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 47
- Location
- Mt Gilead, OH
- Founding
- 10/2014
- Data as of
- 12/2020
- EIN
- 20-3498125
Organization Overview
Flying Horse Farms is located in Mt Gilead, OH. The organization was established in 2014. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Flying Horse Farms employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flying Horse Farms 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 12/2020, Flying Horse Farms generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $2.9m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
FLYING HORSE FARMS MAKES IT POSSIBLE FOR CHILDREN WITH SERIOUS ILLNESS TO HEAL, GROW, AND THRIVE BY PROVIDING MEDICALLY AND EMOTIONALLY SAFE EQUITABLE CAMP EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, FHF SERVED 414 CAMPERS THROUGH 13 FAMILY CAMP WEEKENDS FROM APRIL TO NOVEMBER. DUE TO THE COVID-19 PANDEMIC, PROVIDING FAMILY CAMPS WERE THE SAFEST OPPORTUNITY WHILE BRINGING CAMPERS BACK ON SITE. PROGRAM OUTCOMES WERE FOCUSED ON PROVIDING CONNECTION, ENTERTAINMENT, AND RESOURCES. THE TEAM DELIVERED HOT MEALS TO FAMILIES IN THEIR CABINS AND FACILITATED SMALL GROUP ACTIVITIES WITHIN TRADITIONAL CAMP PROGRAMS LIKE FISHING, ARCHERY, ART, NATURE, SWIMMING, AND MORE. ALTERNATIVE CAMP EXPERIENCES, INCLUDING THE CONTINUATION OF THE CAMP-IN-A-BOX PROGRAM, REACHED AN ADDITIONAL 453 CAMPERS FROM THE COMFORT OF HOME AS MANY FAMILIES HAD CONTINUED TO ISOLATE THROUGH 2021. MEDICAL CONDITIONS SERVED INCLUDED BLOOD DISORDERS, CANCER, CARDIAC DISORDERS, ENDOCRINE DISORDERS, GASTROINTESTINAL DISORDERS, GENETIC DISORDERS, IMMUNOLOGIC DISORDERS, NEUROLOGICAL DISORDERS, PULMONARY DISEASE, RHEUMATOLOGIC DISORDERS, SKIN DISEASE, AND OTHER RARE DISEASES. 612 VOLUNTEERS SERVED THROUGHOUT THE SPRING, SUMMER, AND FALL, AND 15 SEASONAL STAFF JOINED IN THE SUMMER TO PROVIDE PROGRAM FACILITATION, MEDICAL CARE, AND PSYCHOSOCIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nichole Dunn CEO | Officer | 40 | $240,000 |
Francie Henry Secretary | OfficerTrustee | 1 | $0 |
Kara Lewis Chair | OfficerTrustee | 1 | $0 |
Veronica Hawkins Treasurer | OfficerTrustee | 1 | $0 |
Kathleen Starkoff Past Chair | OfficerTrustee | 1 | $0 |
Gerard Boyle MD Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,935 |
| Related organizations | $0 |
| Government grants | $175,571 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,182,663 |
| Noncash contributions included in lines 1a–1f | $24,678 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,398,169 |
| Total Program Service Revenue | $0 |
| Investment income | $1,485 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,600 |
| Net Gain/Loss on Asset Sales | -$1,280 |
| Net Income from Fundraising Events | -$13,242 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,531,789 |
| 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. | $234,871 |
| Compensation of current officers, directors, key employees. | $44,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,205,862 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $201,177 |
| Payroll taxes | $114,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,707 |
| Advertising and promotion | $39,787 |
| Office expenses | $242,744 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,438 |
| Travel | $4,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,077 |
| Interest | $8,711 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $515,994 |
| Insurance | $68,959 |
| All other expenses | $13,402 |
| Total functional expenses | $2,873,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,936,106 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,385,282 |
| Accounts receivable, net | $8,504 |
| 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 | $70,447 |
| Net Land, buildings, and equipment | $11,404,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,804,473 |
| Accounts payable and accrued expenses | $174,377 |
| 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 | $733,334 |
| Other liabilities | $11,355 |
| Total liabilities | $919,066 |
| Net assets without donor restrictions | $14,379,829 |
| Net assets with donor restrictions | $505,578 |
| 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 | $15,804,473 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Flying Horse Farms has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Barbara W And Philip R Derrow Family Foundation New Albany, OH PURPOSE: OPERATIONS | $10,000 |
Endowment Analysis
| Earnings | $4 |
| Net Contributions | $1,705,362 |
| Ending Balance | $1,705,366 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spring Hill Camps Evart, MI | $22,299,601 | $8,356,719 |
Fresh Air Society Bloomfield Hills, MI | $19,969,834 | $9,293,436 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |
Boys Girls Of Greater Cincinnati Inc Cincinnati, OH | $26,556,523 | $5,192,731 |
Helping Hands Inc Bechtelsville, PA | $3,962,624 | $4,451,947 |
Ruth Ellis Center Inc Highland Park, MI | $3,374,604 | $3,386,718 |
Camping & Education Foundation Cincinnati, OH | $16,356,762 | $4,569,986 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Flying Horse Farms Mt Gilead, OH | $15,804,473 | $2,531,789 |