Rocking Horse Ranch Therapeutic Riding Program Inc is located in Greenville, NC. The organization was established in 1992. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocking Horse Ranch Therapeutic Riding Program 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 06/2021, Rocking Horse Ranch Therapeutic Riding Program Inc generated $96.1k 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 (10.9%) each year. All expenses for the organization totaled $128.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.7%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EQUINE ASSISTED ACTIVITIES AND EQUINE ASSISTED THERAPY TO CHILDREN AND ADULTS WITH A VARIETY OF PHYSICAL, COGNITIVE AND PSYCHOLOGICAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPEUTIC RIDING PROGRAM FOR INDIVIDUALS WHO ARE PHYSICALLY, COGNITIVELY OR PSYCHOLOGICALLY DISABLED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bill Koch Board Member | Trustee | 1 | $0 |
Ashley Cooke Board Member | Trustee | 1 | $0 |
Ellen Jackson Board Member | Trustee | 1 | $0 |
Ginny Shelton Board Member | Trustee | 1 | $0 |
Ane Grayson Board Member | Trustee | 1 | $0 |
Danielle Cooper Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $84,749 |
Investment income | $421 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $438 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,533 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $96,061 |
Statement of Expenses | |
---|---|
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 to disqualified persons | $0 |
Other salaries and wages | $52,843 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $440 |
Payroll taxes | $4,079 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,280 |
Advertising and promotion | $274 |
Office expenses | $451 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $12,583 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,144 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $25,824 |
Insurance | $8,136 |
All other expenses | $0 |
Total functional expenses | $128,696 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $33,478 |
Savings and temporary cash investments | $290,303 |
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 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $811,151 |
Accounts payable and accrued expenses | $127 |
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 | $116,198 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,809 |
Total liabilities | $119,134 |
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 |
Total liabilities and net assets/fund balances | $692,017 |