Form 990 for tax year 2023
Filed by R O C K RIDE ON CENTER FOR KIDS.
Totals
- Total revenue
- $3,041,294
- Total expenses
- $2,301,383
- Contributions and grants received
- $2,649,621
- Grants paid
- $0
- Program service revenue
- $250,585
- Investment income
- $31,904
- Other revenue
- $109,184
- Total assets, end of year
- $6,972,714
- Total liabilities, end of year
- $64,324
- Net assets or fund balances, end of year
- $6,908,390
- Program services expenses (Part IX)
- $1,821,752
- Management and general expenses
- $213,956
- Fundraising expenses
- $265,675
- Program service expenses (Part III)
- $1,821,752
Program services were 79.2% 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
$452,004
-
1f · All other contributions, gifts and grants
$2,197,617
-
1g · Noncash contributions included above
$158,235
-
2a · Program service revenue: TUITION AND FEES
total $250,585 · related or exempt $250,585
-
3 · Investment income
total $46,652 · excluded $46,652
-
7b · Less cost or other basis and sales expenses
other assets $14,748
-
7c · Gain or loss
other assets -$14,748
-
7d · Net gain or loss
total -$14,748 · excluded -$14,748
-
8a · Fundraising events: gross income
$350,782
-
8a · Fundraising events: contributions included on line 1c
$452,004
-
8b · Fundraising events: direct expenses
$257,690
-
8c · Net income from fundraising events
total $93,092 · excluded $93,092
-
11a · Other revenue: OTHER INCOME
total $16,092 · excluded $16,092
-
11e · Other revenue, total
$16,092
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $200,145 · program services $100,874 · management and general $62,528 · fundraising $36,743
-
7 · Other salaries and wages
total $1,088,516 · program services $870,366 · management and general $94,741 · fundraising $123,409
-
9 · Other employee benefits
total $121,537 · program services $97,807 · management and general $4,155 · fundraising $19,575
-
10 · Payroll taxes
total $113,514 · program services $85,181 · management and general $14,102 · fundraising $14,231
-
11c · Fees: accounting
total $29,266 · program services $180 · management and general $29,086
-
11e · Fees: professional fundraising services
total $25,509 · fundraising $25,509
-
11g · Fees: other
total $12,826 · program services $12,615 · fundraising $211
-
13 · Office expenses
total $1,231 · program services $260 · management and general $402 · fundraising $569
-
16 · Occupancy
total $280,575 · program services $280,575
-
19 · Conferences, conventions and meetings
total $6,997 · program services $6,997
-
22 · Depreciation, depletion and amortization
total $136,398 · program services $136,398
-
23 · Insurance
total $42,270 · program services $42,270
-
24a · Other expenses: HORSE CARE
total $151,887 · program services $151,887
-
24b · Other expenses: EVENT COST
total $29,428 · fundraising $29,428
-
24c · Other expenses: OTHER EXPENSES
total $23,406 · program services $14,464 · management and general $8,942
-
24d · Other expenses: BAD DEBT
total $16,000 · fundraising $16,000
-
24e · All other expenses
total $21,878 · program services $21,878
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $650,878 · end of year $182,023
-
2 · Savings and temporary cash investments
beginning of year $1,216,960 · end of year $2,523,470
-
3 · Pledges and grants receivable
beginning of year $208,904 · end of year $42,870
-
4 · Accounts receivable
beginning of year $23,666 · end of year $5,946
-
9 · Prepaid expenses and deferred charges
beginning of year $700 · end of year $1,712
-
10a · Land, buildings and equipment: cost or other basis
$5,554,924
-
10b · Land, buildings and equipment: accumulated depreciation
$1,338,231
-
10c · Land, buildings and equipment, net
beginning of year $4,132,239 · end of year $4,216,693
-
17 · Accounts payable and accrued expenses
beginning of year $58,336 · end of year $57,792
-
19 · Deferred revenue
beginning of year $6,532 · end of year $6,532
-
27 · Net assets without donor restrictions
beginning of year $5,455,494 · end of year $5,972,558
-
28 · Net assets with donor restrictions
beginning of year $712,985 · end of year $935,832
Mission and programs · 2023
Mission
IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. R.O.C.K. PROVIDES EQUINE-ASSISTED SERVICES 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 3,278 PARTICIPANT SERVICE HOURS TO HORSEMANSHIP AND RIDING SKILLS FOR INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS.
Expenses $988,624 · Revenue $183,350
-
ROCK ON VETERANS: PROVIDED 2,188 PARTICIPANT SERVICE HOURS TO 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 ANDFOCUS ON PARTICIPATION BACK IN SOCIETY AND REINTEGRATION.
Expenses $492,055 · Revenue $16,650
-
EQUINE-ASSISTED THERAPY: PROVIDED 324 PARTICIPANT SERVICE HOURS TO PHYSICAL AND SPEECH-LANGUAGE THERAPY FOR RIDERS WITH VARIED DISABILITIES.
Expenses $125,580 · Revenue $19,985
-
EQUINE-ASSISTED LEARNING: PROVIDED 1,426 PARTICIPANT SERVICE HOURS TO HORSEMANSHIP INCLUSION CAMPS DURING THE SUMMER FOR CHILDREN WITH DIFFERING ABILITIES AND PROVIDED SUMMER CAMPS FOR AT-RISK YOUTH.
Expenses $215,493 · Revenue $30,600
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris MillerCHRIS MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Victor BeroVICTOR BERO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Steve ShookSTEVE SHOOK
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Bruce BessnerBRUCE BESSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Patrick BreenPATRICK BREEN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Matthew EastonMATTHEW EASTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Dan GattisDAN GATTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Carter HallCARTER HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Susan HarrisSUSAN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Rita HealyRITA HEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Judy McLeodJUDY MCLEOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Erin KovalERIN KOVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Carol Ann SandlinCAROL ANN SANDLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Dana SmythDANA SMYTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ron SwainRON SWAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Stephanie ZinsmeyerSTEPHANIE ZINSMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Lindsey RobertsLINDSEY ROBERTS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Barrie LaingBARRIE LAING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Nancy KrenekNANCY KRENEK
CEO
- Total calculated
- $85,526
- From this org
- $74,863
- From related orgs
- $0
- Other
- $10,663
- Hours/week
- 60
-
Dorothy O'NealDOROTHY O'NEAL
COO
- Total calculated
- $72,151
- From this org
- $56,097
- From related orgs
- $0
- Other
- $16,054
- Hours/week
- 60
-
Susan FinferSUSAN FINFER
CFO
- Total calculated
- $22,067
- From this org
- $22,067
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349311495
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