R O C K Ride On Center For Kids
- Assets
- $6.2m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 36
- Location
- Georgetown, TX
- Founding
- 09/1999
- Data as of
- 06/2023
- EIN
- 74-2917659
Organization Overview
R O C K Ride On Center For Kids is located in Georgetown, TX. The organization was established in 1999. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, R O C K Ride On Center For Kids employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. R O C K Ride On Center For Kids 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 06/2023, R O C K Ride On Center For Kids generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 7.4% per year over the past 8 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
EQUINE-ASSISTED SERVICES TO CHILDREN, ADULTS AND VETERANS. IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EQUINE-ASSISTED ACTIVITIES: PROVIDED HORSEMANSHIP AND RIDING SKILLS FOR 151 INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS.
EQUINE-ASSISTED LEARNING: PROVIDED HORSEMANSHIP INCLUSION CAMPS DURING THE SUMMER FOR CHILDREN WITH DIFFERING ABILITIES AND PROVIDED SUMMER CAMPS FOR AT-RISK YOUTH. HIGHER LEARNING PROGRAM MANAGEMENT: MANAGED TEXAS A&M UNIVERSITY COURTNEY CARES EQUINE THERAPEUTIC PROGRAM AND PROVIDED CLASSROOM EDUCATION AND EXPERIENTIAL LEARNING THROUGH HANDS ON LABS WITH CLIENTS AND HORSES.
ROCK ON VETERANS: PROVIDED ACTIVE DUTY MILITARY SERVICE MEMBERS AND VETERANS WITH INJURIES FROM MILITARY SERVICE WITH EQUINE-ASSISTED ACTIVITIES AND EQUINE-ASSISTED LEARNING TO HELP IMPROVE SYMPTOMS OF ANXIETY, RELATIONSHIP BUILDING, TRUST AND FOCUS ON PARTICIPATION BACK IN SOCIETY AND REINTEGRATION. DURING THIS YEAR, 156 VETERANS AND THEIR FAMILY MEMBERS WERE SERVED BY THIS PROGRAM.
EQUINE-ASSISTED THERAPY: PROVIDED PHYSICAL AND SPEECH-LANGUAGE THERAPY FOR 23 RIDERS WITH VARIED DISABILITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Miller President | OfficerTrustee | 2.5 | $0 |
Victor Bero Vice President | OfficerTrustee | 2.5 | $0 |
George Brightwell Secretary | OfficerTrustee | 2.5 | $0 |
Steve Shook Treasurer | OfficerTrustee | 2.5 | $0 |
Bruce Bessner Director | Trustee | 0.3 | $0 |
Patrick Breen Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $334,797 |
| Related organizations | $0 |
| Government grants | $98,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,647,984 |
| Noncash contributions included in lines 1a–1f | $100,279 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,081,455 |
| Total Program Service Revenue | $242,686 |
| Investment income | $9,921 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,522 |
| Net Income from Fundraising Events | $151,810 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,488,330 |
| 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. | $181,492 |
| Compensation of current officers, directors, key employees. | $58,351 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $962,677 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,616 |
| Payroll taxes | $76,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,957 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $11,619 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,735 |
| Advertising and promotion | $0 |
| Office expenses | $408 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $260,356 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,169 |
| Interest | $12,822 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,692 |
| Insurance | $42,210 |
| All other expenses | $10,844 |
| Total functional expenses | $2,065,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $650,878 |
| Savings and temporary cash investments | $1,216,960 |
| Pledges and grants receivable | $208,904 |
| Accounts receivable, net | $23,666 |
| 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 | $700 |
| Net Land, buildings, and equipment | $4,132,239 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,233,347 |
| Accounts payable and accrued expenses | $58,336 |
| Grants payable | $0 |
| Deferred revenue | $6,532 |
| 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 | $64,868 |
| Net assets without donor restrictions | $5,455,494 |
| Net assets with donor restrictions | $712,985 |
| 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 | $6,233,347 |