Tr 4 Heart & Soul Inc
- Assets
- $155.3k
- Revenue
- $273.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Bismarck, ND
- Founding
- 05/2016
- Data as of
- 12/2022
- EIN
- 81-1305058
Organization Overview
Tr 4 Heart & Soul Inc is located in Bismarck, ND. The organization was established in 2016. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tr 4 Heart & Soul 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 12/2022, Tr 4 Heart & Soul Inc generated $273.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.2% each year . All expenses for the organization totaled $240.6k during the year ending 12/2022. While expenses have increased by 31.8% 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 SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TR 4 HEART AND SOUL STRIVES TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES THROUGH THE HEART AND SOUL OF A HORSE AND CULTURALLY RICH PROGRAMMING. TR 4 HAS PROVIDES EQUINE ASSISTED SERVICES IN A VARIETY OF PROGRAMS:- 1050 ADAPTIVE/THERAPEUTIC RIDING SESSIONS- 320 TRAUMA FOCUSED EQUINE ASSISTED LEARNING SESSIONS FOR PARTICIPANTS IN DRUG/ALCOHOL REHABILITATION SERVICES- 30 TRAUMA FOCUSED EQUINE ASSISTED LEARNING SESSIONS FOR BISMARCK PUBLIC SCHOOL YOUTH NEEDING ADDITIONAL LEARNING OUTLETS- 100 KIDDOS IN HORSE CAMPS AND PEER/PEER MENTOR SESSIONS- 3000 ATTENDEES AT COMMUNITY INCLUSIVE EVENTS- 125 EQUINE FACILITATED PSYCHOTHERAPY SESSIONS- 10 QUALITY OF LIFE PROGRAM VISITS TO NURSING HOMES AND PRESCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Olson President | OfficerTrustee | 1 | $0 |
Kendra Roeder Vice-President | OfficerTrustee | 0.5 | $0 |
Cammie Schock Treasurer | OfficerTrustee | 1 | $0 |
Lindsey Turnbow Secretary | OfficerTrustee | 0.5 | $0 |
Sammie Peterson Parent Advocate | Trustee | 0.5 | $0 |
Alison Ward Member At Large | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,000 |
| Membership dues | $0 |
| Fundraising events | $130,584 |
| Related organizations | $0 |
| Government grants | $9,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,723 |
| Total Program Service Revenue | $31,074 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,154 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $273,671 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,825 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $18,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,028 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,253 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,824 |
| Advertising and promotion | $2,883 |
| Office expenses | $26,468 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,868 |
| Travel | $21,057 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,855 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $971 |
| Insurance | $2,873 |
| All other expenses | $9,295 |
| Total functional expenses | $240,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $142,580 |
| 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 | $12,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $155,314 |
| Accounts payable and accrued expenses | $24 |
| 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 | $27,642 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $55,485 |
| Other liabilities | $0 |
| Total liabilities | $83,151 |
| Net assets without donor restrictions | $72,163 |
| 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 | $155,314 |