Eos Therapeutic Riding Center
- Assets
- $186.5k
- Revenue
- $282.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Bloomsburg, PA
- Founding
- 11/1993
- Data as of
- 12/2023
- EIN
- 23-2692159
Organization Overview
Eos Therapeutic Riding Center is located in Bloomsburg, PA. The organization was established in 1993. According to its NTEE Classification (N69) the organization is classified as: Equestrian, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Eos Therapeutic Riding Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eos 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 12/2023, Eos Therapeutic Riding Center generated $282.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $302.9k during the year ending 12/2023. While expenses have increased by 4.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PEOPLE WITH DISABILITIES THE OPPORTUNITY TO ENHANCE THE QUALITY OF THEIR LIVES THROUGH EQUINE ORIENTED ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EOS HAS PROVIDED THERAPEUTIC EQUINE ACTIVITIES FOR MENTALLY, PHYSICALLY, AND EMOTIONALLY CHALLENGED CHILDREN AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Treven President | OfficerTrustee | 2 | $0 |
Arthur Fryling Vice President | OfficerTrustee | 2 | $0 |
Genie Hannon Co Secretary | OfficerTrustee | 2 | $0 |
Deborah Traugh Co Secretary | OfficerTrustee | 2 | $0 |
Bruce Wilcox Treasurer | Trustee | 2 | $0 |
Barbara Branda Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,725 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,307 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,023 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,055 |
| Total Program Service Revenue | $73,818 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,967 |
| Net Income from Fundraising Events | $81,756 |
| Net Income from Gaming Activities | $36,187 |
| Net Income from Sales of Inventory | $1,712 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $282,157 |
| 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. | $49,292 |
| Compensation of current officers, directors, key employees. | $5,671 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,934 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,208 |
| Office expenses | $7,519 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,847 |
| Travel | $1,504 |
| 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 | $14,531 |
| Insurance | $29,740 |
| All other expenses | $2,862 |
| Total functional expenses | $302,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,515 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,720 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,981 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $117,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,421 |
| Total assets | $186,520 |
| Accounts payable and accrued expenses | $6,244 |
| Grants payable | $0 |
| Deferred revenue | $318 |
| 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 | $30,921 |
| Total liabilities | $37,483 |
| Net assets without donor restrictions | $115,880 |
| Net assets with donor restrictions | $33,157 |
| 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 | $186,520 |