Pony Express Equine Assisted Skills For Youth
- Assets
- $280.0k
- Revenue
- $207.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Rosa, CA
- Founding
- 08/2011
- Data as of
- 12/2021
- EIN
- 80-0370392
Organization Overview
Pony Express Equine Assisted Skills For Youth is located in Santa Rosa, CA. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pony Express Equine Assisted Skills For Youth 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, Pony Express Equine Assisted Skills For Youth generated $207.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $187.6k during the year ending 12/2021. While expenses have increased by 10.7% 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
WE SERVE AT RISK CHILDREN AND ADULTS BY PROVIDING ANIMAL ASSISTED THERAPY TO DEVELOP HORSEMANSHIP AND SOCIAL SKILL DEVELOPMENT THAT ENCOURAGE POSITIVE BEHAVIOR THROUGH PROJECT BASED LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUIR WOODS LLC- WE SERVE BETWEEN 40 TO 50 ADOLESCENTS EACH WEEK BY PROVIDING ANIMAL ASSISTED THERAPY TO DEVELOP HORSEMANSHIP AND SOCIAL SKILL DEVELOPMENT THAT ENCOURAGE POSITIVE BEHAVIOR THROUGH PROJECT BASED LEARNING
AURORA BEHAVIORAL HEALTHCARE HOSPITAL-WE SERVE APPROXIMATELY 100 PATIENTS EACH WEEK THERE ARE TWO UNITS THT CONSIST OF ADOLESCENTS AND FOUR UNITS THAT CONSIST OF ADULTS. OUR THERAPY IS THE SAME AND WE PROVIDE ANIMAL ASSISTED THERAPY TO DEVELOP HORSEMANSHIP AND SOCIAL SKILL DEVELOPMENT THAT ENCOURAGE POSITIVE BEHAVIOR THROUGH PROJECT BASED LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Aldrich Director | OfficerTrustee | 40 | $0 |
Cara Fitchett Director | Trustee | 5 | $0 |
Joel Bartlett Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,519 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,519 |
| Total Program Service Revenue | $119,800 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $207,319 |
| 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 | $0 |
| 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 | $0 |
| 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 | $6,400 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,000 |
| 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 | $0 |
| Insurance | $18,390 |
| All other expenses | $36,923 |
| Total functional expenses | $187,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,754 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $260,248 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $280,002 |
| Accounts payable and accrued expenses | $0 |
| 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 | $191,148 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $69,100 |
| Other liabilities | $0 |
| Total liabilities | $260,248 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $19,754 |
| 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 | $280,002 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pony Express Equine Assisted Skills For Youth has recieved totaling $50,032.
| Awarding Organization | Amount |
|---|---|
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR REPAIRS TO FACILITIES DAMAGED BY GLASS FIRE AND YOUTH THERAPY PROGRAMS | $40,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $10,017 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |