Equine-Assisted Therapies Of South Florida Inc
- Assets
- $2.6m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Boca Raton, FL
- Founding
- 10/1984
- Data as of
- 06/2022
- EIN
- 59-2211126
Organization Overview
Equine-Assisted Therapies Of South Florida Inc, operating under the name Fka Horses & The Handicapped Of S, is located in Boca Raton, FL. The organization was established in 1984. According to its NTEE Classification (N69) the organization is classified as: Equestrian, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Fka Horses & The Handicapped Of S employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fka Horses & The Handicapped Of S 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 06/2022, Fka Horses & The Handicapped Of S generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $725.0k during the year ending 06/2022. While expenses have increased by 0.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO ENABLE CHILDREN AND ADULTS WITH SPECIAL NEEDS TO IMPROVE PHYSICALLY, MENTALLY, AND EMOTIONALLY THROUGH THE USE OF THERAPEUTIC RIDING AND EQUINE ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS YEAR, EQUINE-ASSISTED THERAPIES OF SOUTH FLORIDA HAS PROVIDED SERVICES TO OVER 70 CHILDREN AND ADULTS WITH SPECIAL NEEDS IN BROWARD, PALM BEACH, AND MIAMI-DADE COUNTIES. THE PARTICIPATION OF SCHOOL AND NONPROFITE PARTNERS CONTINUES TO BE IMPACTED BY COVID-19 RECOVERY AND TRANSPORTATION ISSUES WITHIN THE PUBLIC SCHOOL SYSTEM. HOWEVER, THE ORGANIZATION WORKED WITH JAFCO TO PROVIDE GROUP EQUINE-ASSISTED PSYCHOTHERAPY TO 8 CHILDREN WITH THE FOSTER CARE SYSTEM. THE ORGANIZATION ALSO OFFERED ONE-ON-ONE EQUINE-ASSISTED PSYCHOTHERAPY OVER THE SUMMER AND CONTINUES TO OFFER EXPANDED SERVICES THROUGH THE CALENDAR YEAR. 2022 MARKS THE ORGANIZATION'S 40TH YEAR OF SERVICE TO THE COMMUNITY AT LARGE THE ORGANIZATION WELCOMED PREVIOUS BOARD MEMBERS, SUPPORTERS, AND COMMUNITY MEMBERS TO THREE DIFFERENC VIP GATHERINGS TO CELEBRATE THE 40TH ANNIVERSARY. THE PROGRAM COMPLETED THE DEVELOPMENT OF AN ONLINE WAITING LIST SYSTEM THAT ALLOWS THE PROGRAM TEAM TO ONBOARD NEW PARTICIPANTS MORE EFFECTIVELY. THE PROGRAM CONTINUES TO SERVE THE COMMUNITY THROUGH 4 DIFFERENT PROGRAMS - THERAPEUTIC RIDING, UNMOUNTED HORSEMANSHIP, HIPPOTHERAPY, AND EQUINE-ASSISTED PSYCHOTHERAPY, WHILE PROVIDING TRAINING TO OVER 175 VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Swinehart Chair | OfficerTrustee | 0 | $0 |
Eduardo Safille 1st Vice Chair | OfficerTrustee | 0 | $0 |
Stephen Good 2nd Vice Chair | OfficerTrustee | 0 | $0 |
Marc Grace Treasurer | OfficerTrustee | 0 | $0 |
Kirsten Uebrig Secretary | OfficerTrustee | 0 | $0 |
Michelle Kenney Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,550 |
| Related organizations | $0 |
| Government grants | $67,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $841,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $936,063 |
| Total Program Service Revenue | $72,540 |
| Investment income | $14,951 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,463 |
| Net Income from Fundraising Events | $31,792 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,064,655 |
| 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 | $315,106 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,263 |
| Payroll taxes | $23,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,425 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $43,542 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,224 |
| Travel | $0 |
| 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 | $64,847 |
| Insurance | $12,035 |
| All other expenses | $166,107 |
| Total functional expenses | $724,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,024,760 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $5,475 |
| 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 | $6,523 |
| Net Land, buildings, and equipment | $1,026,595 |
| Investments—publicly traded securities | $457,117 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,620,470 |
| Accounts payable and accrued expenses | $18,342 |
| Grants payable | $0 |
| Deferred revenue | $29,808 |
| 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 | $48,150 |
| Net assets without donor restrictions | $1,392,230 |
| Net assets with donor restrictions | $1,180,090 |
| 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 | $2,620,470 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Equine-Assisted Therapies Of South Florida Inc has recieved totaling $153,516.
| Awarding Organization | Amount |
|---|---|
Taft Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
The Batchelor Foundation Inc Miami Beach, FL PURPOSE: GENERAL OPERATIONS | $25,000 |
E M Lynn Foundation Boca Raton, FL PURPOSE: GENERAL | $10,000 |
Professional Association Of Therapeutic Horsemanship Intl Westminster, CO | | $8,175 |
Globalgiving Foundation Inc Washington, DC PURPOSE: FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS | $7,627 |
Childrens Healthcare Charity Inc Palm Beach Gardens, FL PURPOSE: GENERAL SUPPORT | $5,042 |
Endowment Analysis
| Beg. Balance | $500,622 |
| Earnings | -$45,660 |
| Admin Expense | $4,425 |
| Net Contributions | $442,000 |
| Grants | $16,000 |
| Ending Balance | $876,537 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chastain Horse Park Ltd Atlanta, GA | $5,890,220 | $3,355,861 |
Georgia Quarter Horse Association St Simon Island, GA | $316,797 | $1,423,621 |
Northeast Florida Equestrian Society Inc Jacksonville, FL | $290,303 | $1,418,012 |
Atlantic Coast Cutting Horse Association Inc Augusta, GA | $234,728 | $1,138,329 |
Equine-Assisted Therapies Of South Florida Inc Boca Raton, FL | $2,620,470 | $1,064,655 |
Georgia Dressage And Combined Training Association Inc Jasper, GA | $172,768 | $610,109 |
Alabama Deep Sea Fishing Rodeo Inc Mobile, AL | $1,333,637 | $501,868 |
Central Florida Hunter & Jumper Assoc Inc Tampa, FL | $100,025 | $533,712 |
Florida Quarter Horse Association Laurel, FL | $461,328 | $613,454 |
Storybook Farm Inc Opelika, AL | $1,160,196 | $640,839 |
Region 12 International Arabian Horse Association Inc Holt, FL | $326,481 | $553,412 |
International Andalusian And Lusitano Horse Association Birmingham, AL | $196,553 | $427,408 |