Marion Therapeutic Riding Association Inc
- Assets
- $363.0k
- Revenue
- $202.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Ocala, FL
- Founding
- 09/1987
- Data as of
- 12/2021
- EIN
- 59-2822032
Organization Overview
Marion Therapeutic Riding Association Inc is located in Ocala, FL. The organization was established in 1987. According to its NTEE Classification (F03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Marion Therapeutic Riding Association Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marion Therapeutic Riding Association 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 12/2021, Marion Therapeutic Riding Association Inc generated $202.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $288.2k during the year ending 12/2021. 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 THE OPPORTUNITY FOR PERSONS CHALLENGED BY PHYSICAL AND MENTAL DISABILITIES TO EXPERIENCE THE BENEFITS OF HORSEBACK RIDING
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES THERAPEUDIC RIDING PROGRAMS TO SERVE OVER 40 CHILDREN AND ADULTS, RANGING IN AGE FROM 4 TO 84. THE EQUINE PROGRAM GIVES THE EXPERIENCE TO FOSTER CHILDREN AND AT RISK YOUTH AS WELL. MTRA ALSO SERVES MILITARY AND UNDERSERVED CHILDREN WITH THE CHANCE TO BE INVOLVED IN ACTIVITIES THAT WOULD OTHERWISE BE UNATTAINABLE TO THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Morrison Executive Director | Trustee | 40 | $30,000 |
Dana Waters Director | Trustee | 1 | $0 |
Gail Sonneberg VP | Trustee | 1 | $0 |
Tami Johnson Director | Trustee | 1 | $0 |
Melanie Bozeman Treasurer | Trustee | 1 | $0 |
Jerry Deese Director | Trustee | 1 | $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 | $86,899 |
| Noncash contributions included in lines 1a–1f | $12,561 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $86,899 |
| Total Program Service Revenue | $60,120 |
| 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 | $55,635 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $178 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $202,832 |
| 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. | $30,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,231 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $500 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,334 |
| 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 | $29,658 |
| Insurance | $13,354 |
| All other expenses | $19,078 |
| Total functional expenses | $288,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,893 |
| Savings and temporary cash investments | $0 |
| 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 | $265,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $363,016 |
| Accounts payable and accrued expenses | $7,575 |
| Grants payable | $0 |
| Deferred revenue | $27,919 |
| 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 | $35,494 |
| Net assets without donor restrictions | $20,174 |
| Net assets with donor restrictions | $307,348 |
| 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 | $363,016 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Marion Therapeutic Riding Association Inc has recieved totaling $53,218.
| Awarding Organization | Amount |
|---|---|
Sexauer Foundation Pittsburgh, PA PURPOSE: GENERAL OPERATING | $39,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,047 |
Mantz Foundation Inc Ocala, FL PURPOSE: GENERAL PURPOSE | $2,500 |
Mary Gaylord Foundation Simpsonville, KY PURPOSE: GENERAL OPERATIONS | $1,000 |
Misdee Wrigley And James Mather Miller Bradenton, FL PURPOSE: SUBSIDY | $1,000 |
Patterson Dental Foundation St Paul, MN PURPOSE: GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association Of State And Provincial Psychology Boards Tyrone, GA | $19,775,829 | $8,627,542 |
Florida Council For Community Mental Health Inc Tallahassee, FL | $4,354,790 | $3,008,892 |
Georgia Psychological Association Inc Atlanta, GA | $1,362,276 | $449,384 |
Florida Psychiatric Society Tallahassee, FL | $492,589 | $517,216 |
Florida Behavioral Health Association Inc Tallahassee, FL | $0 | $339,373 |
Georgia Psychiatric Association Inc Atlanta, GA | $666,734 | $300,699 |
Florida State Massage Therapy Association Inc Altamonte Springs, FL | $38,819 | $257,766 |
Florida Psychological Association Inc Tallahassee, FL | $576,881 | $417,755 |
Marion Therapeutic Riding Association Inc Ocala, FL | $363,016 | $202,832 |
Georgia Addiction Counselors Association Inc Smyrna, GA | $83,707 | $253,598 |
Save Our Society From Drugs St Petersburg, FL | $127,920 | $365,200 |
International Nurses Society On Addictions Birmingham, AL | $793,373 | $230,463 |