Friends For Therapeutic Equine Activities
- Assets
- $697.3k
- Revenue
- $249.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Wayne, IL
- Founding
- 10/1996
- Data as of
- 12/2021
- EIN
- 36-4095011
Organization Overview
Friends For Therapeutic Equine Activities is located in Wayne, IL. The organization was established in 1996. 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, Friends For Therapeutic Equine Activities employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends For Therapeutic Equine Activities 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, Friends For Therapeutic Equine Activities generated $249.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $269.3k during the year ending 12/2021. While expenses have increased by 3.7% 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
TO PROVIDE A PROGRAM OF THERAPEUTIC HORSEBACK RIDING TO INDIVIDUALS WITH PHYSICAL, EMOTINOAL, COGNITIVE AND/OR SOCIAL CHALLENGES. THE PROGRAM SEEKS TO MEET THE SPECIAL NEEDS OF EACH PROGRAM PARTICIPANT IN A RECREATIONAL SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE THERAPEUTIC HORSEBACK RIDING FOR PEOPLE WITH PHYSICAL, EMOTIONAL, COGNITIVE AND OR SOCIAL CHALLENGES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Pacana Vice Pres | OfficerTrustee | $0 | |
Nelson Searles Treasurer/se | OfficerTrustee | $0 | |
James Winkelman President | OfficerTrustee | $0 | |
Russell Brown Board Member | Trustee | $0 | |
Jack Roberts Board Member | Trustee | $0 |
Financial Statements
| 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 | $113,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,338 |
| Total Program Service Revenue | $78,848 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57,008 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $249,230 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,565 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,715 |
| 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 | $0 |
| 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 | $36,107 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,386 |
| Insurance | $0 |
| All other expenses | $6,166 |
| Total functional expenses | $269,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,318 |
| Savings and temporary cash investments | $1,335 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $288 |
| 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 | $672,446 |
| Investments—publicly traded securities | $901 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $697,288 |
| Accounts payable and accrued expenses | $52,616 |
| Grants payable | $0 |
| Deferred revenue | $183 |
| 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 | $622,742 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $675,541 |
| Net assets without donor restrictions | $21,747 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $697,288 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Friends For Therapeutic Equine Activities has recieved totaling $33,913.
| Awarding Organization | Amount |
|---|---|
Nkc Family Foundation Geneva, IL PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Rice Foundation Skokie, IL PURPOSE: CHARITABLE | $12,000 |
Allstate Foundation Northbrook, IL PURPOSE: AGENT - INDIVIDUAL HH GRANT | $1,000 |
Edward D Jones & Company Foundation St Louis, MO PURPOSE: HEALTH/HUMAN SERVICES | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $413 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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Health Help Incorporated Richmond, KY | $35,757,243 | $45,414,007 |
St Louis Regional Health Commission St Louis, MO | $9,267,214 | $27,779,913 |
Osf Healthcare Foundation Peoria, IL | $347,406,152 | $41,215,805 |
South Bend Medical Foundation Inc South Bend, IN | $52,568,816 | $21,231,180 |
Rx Outreach Inc Maryland Heights, MO | $3,894,109 | $16,595,377 |
Lifeskills Health Services Inc Bowling Green, KY | $5,258,261 | $22,046,211 |
Ascension Wisconsin Laboratories Inc St Louis, MO | $6,280,554 | $20,897,909 |
Matthew 25 Aids Services Inc Henderson, KY | $4,907,069 | $17,337,927 |
Wesleylife Johnston, IA | $18,059,987 | $10,517,468 |
Alliancechicago Chicago, IL | $6,331,784 | $6,732,004 |