Coffee Creek Riding Center
- Assets
- $55.3k
- Revenue
- $272.7k
- Investments
- $0.0
- Employees
- 17
- Location
- Edmond, OK
- Founding
- 03/1977
- Data as of
- 06/2021
- EIN
- 73-1011403
Organization Overview
Coffee Creek Riding Center is located in Edmond, OK. The organization was established in 1977. According to its NTEE Classification (N69) the organization is classified as: Equestrian, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Coffee Creek Riding Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coffee Creek 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 06/2021, Coffee Creek Riding Center generated $272.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $271.0k during the year ending 06/2021. While expenses have increased by 4.4% per year over the past 6 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
FREE THERAPEUTIC HORSEBACK RIDING FOR THE HANDICAPPED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES FREE THERAPEUTIC HORSEBACK RIDING TO OVER 180 CHILDREN. CLASSES ARE PROVIDED MONDAY THROUGH FRIDAY FOR HANDICAPPED CHILDREN IN THE GREATER OKLAHOMA CITY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Wilson Vice President | OfficerTrustee | 2 | $0 |
Jacque Ross President | OfficerTrustee | 2 | $0 |
Christina Gelona-Hendricks Secretary | OfficerTrustee | 2 | $0 |
Kyle Martin Member | Trustee | 2 | $0 |
Larry Ward Member | Trustee | 2 | $0 |
Jake Winkler Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,115 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,335 |
| Noncash contributions included in lines 1a–1f | $57,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,450 |
| Total Program Service Revenue | $0 |
| Investment income | $2,226 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,288 |
| Net Income from Fundraising Events | $1,292 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $272,680 |
| 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. | $46,392 |
| Compensation of current officers, directors, key employees. | $4,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,410 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,900 |
| 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 | $3,892 |
| 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 | $2,996 |
| Insurance | $4,673 |
| All other expenses | $11,813 |
| Total functional expenses | $271,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,016 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,225 |
| 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 | $4,621 |
| Net Land, buildings, and equipment | $22,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $55,294 |
| Accounts payable and accrued expenses | $2,889 |
| Grants payable | $0 |
| Deferred revenue | $3,333 |
| 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 | $6,222 |
| Net assets without donor restrictions | $49,072 |
| 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 | $55,294 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Coffee Creek Riding Center has recieved totaling $17,251.
| Awarding Organization | Amount |
|---|---|
Madge May Vincent Charitable Testamentary Trust Oklahoma City, OK PURPOSE: GENERAL | $7,500 |
E L And Thelma Gaylord Foundation Oklahoma City, OK PURPOSE: GENERAL PURPOSE | $7,500 |
Russell And Willene Dobson Foundation Oklahoma City, OK PURPOSE: GENERAL FUND | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $251 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Professional Association Of Therapeutic Horsemanship Intl Westminster, CO | $1,976,775 | $2,827,086 |
Houston Polo Club Houston, TX | $639,620 | $2,717,907 |
Colorado Springs Rodeo Association Colorado Springs, CO | $74,186 | $2,419,320 |
Oklahoma Quarter Horse Racing Association Inc Edmond, OK | $3,393,007 | $2,258,601 |
West Texas Cutting Horse Association Amarillo, TX | $317,039 | $987,985 |
Oklahoma Quarter Horse Association Inc Oklahoma City, OK | $788,287 | $878,265 |
Texas Senior Pro Rodeo Assoc Inc Gatesville, TX | $32,489 | $804,765 |
Houston Dressage Society Inc Spring, TX | $252,483 | $611,801 |
The Missouri Quarter Horse Assn Cape Girardeau, MO | $199,114 | $484,150 |
New Mexico Horsemens Association Albuquerque, NM | $18,197,774 | $46,287 |
Will Rogers Range Riders Amarillo, TX | $3,718,415 | $564,661 |
Rocky Mountain Reining Horse Association Johnstown, CO | $490,766 | $503,226 |