Texas Therapeutic Riding Center
- Assets
- $35.4k
- Revenue
- $237.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Wylie, TX
- Founding
- 04/2019
- Data as of
- 12/2023
- EIN
- 38-4088564
Organization Overview
Texas Therapeutic Riding Center is located in Wylie, TX. The organization was established in 2019. According to its NTEE Classification (D99) the organization is classified as: Animal-Related N.E.C., under the broad grouping of Animal-Related and related organizations. As of 12/2023, Texas Therapeutic Riding Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas 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, Texas Therapeutic Riding Center generated $237.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $250.8k during the year ending 12/2023. While expenses have increased by 13.5% per year over the past 5 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 EQUINE ASSISTED ACTIVITIES & THERAPIES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS INCLUDING VETERANS AND FIRST RESPONDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTING AND UNMOUNTING LESSONS INCLUDING GROUNDWORK SESSIONS AND OTHER MENTAL HEALTH ACTIVITIES
EXPANDED SERVICES TO FAMILIES OF VETERANS AND FIRST RESPONDERS HORSE CARE AND BOARDING
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelby Nicoletti President | Officer | 20 | $52,858 |
Barbara Bennett Treasurer | Officer | 10 | $0 |
Hollen Zimmerman Secretary | Officer | 10 | $0 |
Tami Ginn Volunter Cordinator | Officer | 0 | $0 |
Alex Malmut Risk And Compliance Director | Officer | 0 | $0 |
Jenny Quintana Director Of Ops | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $102,972 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,972 |
| Total Program Service Revenue | $122,135 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,728 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,977 |
| 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. | $64,865 |
| Compensation of current officers, directors, key employees. | $64,865 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $617 |
| Fees for services: Accounting | $2,108 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $277 |
| Advertising and promotion | $4,366 |
| Office expenses | $299 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,391 |
| Travel | $1,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,433 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $851 |
| Insurance | $3,482 |
| All other expenses | $2,513 |
| Total functional expenses | $250,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,878 |
| Savings and temporary cash investments | $3,822 |
| 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 | $3,678 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $35,378 |
| Accounts payable and accrued expenses | -$111 |
| 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 | $0 |
| Total liabilities | -$111 |
| 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 | $35,489 |
| Total liabilities and net assets/fund balances | $35,378 |