Form 990 for tax year 2023
Filed by THERAPEUTIC RIDING INSTITUTE INC.
Totals
- Total revenue
- $669,431
- Total expenses
- $558,249
- Contributions and grants received
- $468,631
- Grants paid
- $0
- Program service revenue
- $108,986
- Investment income
- $20,789
- Other revenue
- $71,025
- Total assets, end of year
- $1,583,178
- Total liabilities, end of year
- $468,579
- Net assets or fund balances, end of year
- $1,114,599
- Program services expenses (Part IX)
- $371,795
- Management and general expenses
- $106,274
- Fundraising expenses
- $80,180
- Program service expenses (Part III)
- $371,795
Program services were 66.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$119,360
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$3,789
-
1f · All other contributions, gifts and grants
$345,482
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Lessons and Camp Fees
total $108,986 · related or exempt $108,986 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $20,789 · related or exempt $20,789 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$106,683
-
8a · Fundraising events: contributions included on line 1c
$119,360
-
8b · Fundraising events: direct expenses
$70,119
-
8c · Net income from fundraising events
total $36,564 · unrelated business $0 · excluded $36,564
-
11a · Other revenue: ERTC Tax Credit
total $34,461 · related or exempt $34,461 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$34,461
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $274,276 · program services $167,894 · management and general $49,099 · fundraising $57,283
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $11,438 · program services $6,977 · management and general $2,059 · fundraising $2,402
-
10 · Payroll taxes
total $27,120 · program services $16,543 · management and general $4,882 · fundraising $5,695
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $16,417 · program services $0 · management and general $16,417 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $4,087 · program services $0 · management and general $4,087 · fundraising $0
-
11g · Fees: other
total $12,140 · program services $5,188 · management and general $6,500 · fundraising $452
-
12 · Advertising and promotion
total $10,489 · program services $10,489 · management and general $0 · fundraising $0
-
13 · Office expenses
total $16,096 · program services $2,874 · management and general $10,807 · fundraising $2,415
-
14 · Information technology
total $19,038 · program services $9,039 · management and general $8,145 · fundraising $1,854
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $30,614 · program services $29,587 · management and general $1,027 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,150 · program services $5,150 · management and general $0 · fundraising $0
-
20 · Interest
total $18,870 · program services $16,983 · management and general $1,887 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $30,845 · program services $30,671 · management and general $174 · fundraising $0
-
23 · Insurance
total $11,902 · program services $10,712 · management and general $1,190
-
24a · Other expenses: Equine Support
total $42,573 · program services $42,573 · management and general $0 · fundraising $0
-
24b · Other expenses: Individual Fundraising
total $10,079 · program services $0 · management and general $0 · fundraising $10,079
-
24c · Other expenses: Other Lesson, EAL and Camp Direct Program Services
total $13,092 · program services $13,092 · management and general $0 · fundraising $0
-
24d · Other expenses: Volunteer Expenses
total $4,023 · program services $4,023 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,890 · end of year $157,972
-
2 · Savings and temporary cash investments
beginning of year $106,152 · end of year $61,937
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $535 · end of year $375
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,004,406
-
10b · Land, buildings and equipment: accumulated depreciation
$123,521
-
10c · Land, buildings and equipment, net
beginning of year $799,952 · end of year $880,885
-
11 · Investments: publicly traded securities
beginning of year $430,387 · end of year $482,009
-
17 · Accounts payable and accrued expenses
beginning of year $11,300 · end of year $4,557
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $520,041 · end of year $464,022
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $484,844 · end of year $635,749
-
28 · Net assets with donor restrictions
beginning of year $480,731 · end of year $478,850
Mission and programs · 2023
Mission
To improve the lives and health of children and adults in southwest Ohio with special physical, cognitive, social and psychological needs through equine assisted services and therapies. TRI partners extensively with community organizations who serve the same population - County Boards of Developmental Disabilities, counseling services, schools, and other nonprofits who serve our same population.
Activities or mission (Part I)
Enhancing lives by providing high quality and accredited equine assisted services in a safe, fun, and compassionate environment. We serve children and adults with physical, cognitive, social, and psychological needs through adaptive horseback riding lessons, equine assisted learning, equine assisted counseling and social/emotional learning, and equine assisted veteran programming.
-
Equine activities direct fee income, donations and fundraising excluding charitably provided services, which were significant but not quantifiable. Equine services and therapies are provided to children and adults with special physical, cognitive, social and psychological needs. Program services provided to improve the lives and health of children and adults in southwest Ohio with special physical, cognitive, social and psychological needs through equine assisted services and therapies. TRI partners extensively with community organizations - County Boards of Developmental Disabilities, counseling services, schools, and other nonprofits who serve our same population.
Expenses $371,795 · Revenue $577,617
As filed on the 2023 return.
Listed in Part VII
-
Debbie Archembeault
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Malcom Lynn Avery
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Butts
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Hunt
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joe Madren
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Dolph
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Crider
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Faragalli
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carly Lindstrom
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Lash
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Spain
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kirk Watkins
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Corin Brewer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ann Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 31 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401839349301260
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