Skip to content
Nonprofiteer
← R O C K RIDE ON CENTER FOR KIDS

Form 990 for tax year 2022

Filed by R O C K RIDE ON CENTER FOR KIDS.

Totals

Total revenue
$2,488,330
Total expenses
$2,065,804
Contributions and grants received
$2,081,455
Grants paid
$0
Program service revenue
$242,686
Investment income
$3,399
Other revenue
$160,790
Total assets, end of year
$6,233,347
Total liabilities, end of year
$64,868
Net assets or fund balances, end of year
$6,168,479
Program services expenses (Part IX)
$1,728,120
Management and general expenses
$182,911
Fundraising expenses
$154,773
Program service expenses (Part III)
$1,728,120

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $334,797

  • 1e · Government grants (contributions)

    $98,674

  • 1f · All other contributions, gifts and grants

    $1,647,984

  • 1g · Noncash contributions included above

    $100,279

  • 2a · Program service revenue: TUITION AND FEES

    total $242,686 · related or exempt $242,686

  • 3 · Investment income

    total $9,921 · excluded $9,921

  • 7b · Less cost or other basis and sales expenses

    other assets $6,522

  • 7c · Gain or loss

    other assets -$6,522

  • 7d · Net gain or loss

    total -$6,522 · excluded -$6,522

  • 8a · Fundraising events: gross income

    $359,400

  • 8a · Fundraising events: contributions included on line 1c

    $334,797

  • 8b · Fundraising events: direct expenses

    $207,590

  • 8c · Net income from fundraising events

    total $151,810 · excluded $151,810

  • 11a · Other revenue: OTHER INCOME

    total $8,980 · excluded $8,980

  • 11e · Other revenue, total

    $8,980

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $181,492 · program services $96,430 · management and general $58,351 · fundraising $26,711

  • 7 · Other salaries and wages

    total $962,677 · program services $806,771 · management and general $69,603 · fundraising $86,303

  • 9 · Other employee benefits

    total $100,616 · program services $84,949 · management and general $5,610 · fundraising $10,057

  • 10 · Payroll taxes

    total $76,549 · program services $60,648 · management and general $8,857 · fundraising $7,044

  • 11c · Fees: accounting

    total $32,957 · management and general $32,957

  • 11e · Fees: professional fundraising services

    total $11,619 · fundraising $11,619

  • 11g · Fees: other

    total $66,735 · program services $66,719 · fundraising $16

  • 13 · Office expenses

    total $408 · management and general $295 · fundraising $113

  • 16 · Occupancy

    total $260,356 · program services $260,356

  • 19 · Conferences, conventions and meetings

    total $7,169 · program services $7,169

  • 20 · Interest

    total $12,822 · program services $12,822

  • 22 · Depreciation, depletion and amortization

    total $124,692 · program services $124,692

  • 23 · Insurance

    total $42,210 · program services $42,210

  • 24a · Other expenses: HORSE CARE

    total $140,316 · program services $140,316

  • 24b · Other expenses: OTHER EXPENSES

    total $14,908 · program services $6,058 · management and general $7,238 · fundraising $1,612

  • 24c · Other expenses: EVENT COST

    total $11,298 · fundraising $11,298

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $8,136 · program services $8,136

  • 24e · All other expenses

    total $10,844 · program services $10,844

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,144,914 · end of year $650,878

  • 2 · Savings and temporary cash investments

    beginning of year $322,811 · end of year $1,216,960

  • 3 · Pledges and grants receivable

    beginning of year $360,065 · end of year $208,904

  • 4 · Accounts receivable

    beginning of year $36,929 · end of year $23,666

  • 9 · Prepaid expenses and deferred charges

    beginning of year $600 · end of year $700

  • 10a · Land, buildings and equipment: cost or other basis

    $5,348,820

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,216,581

  • 10c · Land, buildings and equipment, net

    beginning of year $3,806,428 · end of year $4,132,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $479,665 · end of year $58,336

  • 19 · Deferred revenue

    beginning of year $11,147 · end of year $6,532

  • 23 · Secured mortgages and notes payable

    beginning of year $434,982

  • 27 · Net assets without donor restrictions

    beginning of year $4,767,911 · end of year $5,455,494

  • 28 · Net assets with donor restrictions

    beginning of year $978,042 · end of year $712,985

Mission and programs · 2022

Mission

IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. R.O.C.K. PROVIDES EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN, ADULTS, AND VETERANS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES.

Activities or mission (Part I)

EQUINE-ASSISTED SERVICES TO CHILDREN, ADULTS AND VETERANS. IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE.

  • EQUINE-ASSISTED ACTIVITIES: PROVIDED HORSEMANSHIP AND RIDING SKILLS FOR 151 INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS.

    Expenses $914,502 · Revenue $193,993

  • 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.

    Expenses $490,855 · Revenue $1,890

  • EQUINE-ASSISTED THERAPY: PROVIDED PHYSICAL AND SPEECH-LANGUAGE THERAPY FOR 23 RIDERS WITH VARIED DISABILITIES.

    Expenses $144,392 · Revenue $27,973

  • 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.

    Expenses $178,371 · Revenue $18,830

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Victor Bero

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • George Brightwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Steve Shook

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Bruce Bessner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Patrick Breen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Matthew Easton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Dan Gattis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Carter Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Craig Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Barrie Laing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Judy McLeod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Patti O'Meara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Carol Ann Sandin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Dana Smyth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Ron Swain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Stephanie Zinsmeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Lindsey Roberts

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Nancy Krenek

    CEO

    Total calculated
    $82,779
    From this org
    $75,053
    From related orgs
    $0
    Other
    $7,726
    Hours/week
    60

  • Dorothy O'Neal

    COO

    Total calculated
    $63,283
    From this org
    $63,283
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Susan Finfer

    CFO

    Total calculated
    $21,722
    From this org
    $21,722
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313159349300821

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.