Form 990 for tax year 2024
Filed by MARION THERAPEUTIC RIDING ASSOCIATION INC.
Totals
- Total revenue
- $500,663
- Total expenses
- $645,000
- Contributions and grants received
- $326,756
- Grants paid
- $0
- Program service revenue
- $155,920
- Investment income
- $34,999
- Other revenue
- -$17,012
- Total assets, end of year
- $643,358
- Total liabilities, end of year
- $16,984
- Net assets or fund balances, end of year
- $626,374
- Program services expenses (Part IX)
- $569,076
- Management and general expenses
- $45,556
- Fundraising expenses
- $30,368
- Program service expenses (Part III)
- $569,076
Program services were 88.2% 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
$79,314
-
1f · All other contributions, gifts and grants
$247,442
-
1g · Noncash contributions included above
$48,762
-
2a · Program service revenue: Horseback Lessons
total $130,362 · related or exempt $130,362
-
2b · Program service revenue: Program Income
total $25,558 · related or exempt $25,558
-
3 · Investment income
total $9,999 · related or exempt $9,999
-
7a · Gross sales of assets other than inventory
other assets $25,000
-
7c · Gain or loss
other assets $25,000
-
7d · Net gain or loss
total $25,000 · related or exempt $25,000
-
8a · Fundraising events: contributions included on line 1c
$79,314
-
8b · Fundraising events: direct expenses
$17,455
-
8c · Net income from fundraising events
total -$17,455 · excluded -$17,455
-
11a · Other revenue: Miscellaneous Income
total $443 · related or exempt $443
-
11e · Other revenue, total
$443
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $13,911 · program services $10,433 · management and general $2,087 · fundraising $1,391
-
7 · Other salaries and wages
total $58,106 · program services $43,580 · management and general $8,716 · fundraising $5,810
-
10 · Payroll taxes
total $132,336 · program services $99,252 · management and general $19,850 · fundraising $13,234
-
11g · Fees: other
total $62,180 · program services $46,635 · management and general $9,327 · fundraising $6,218
-
12 · Advertising and promotion
total $420 · program services $316 · management and general $63 · fundraising $41
-
13 · Office expenses
total $25,611 · program services $19,208 · management and general $3,842 · fundraising $2,561
-
16 · Occupancy
total $10,986 · program services $8,240 · management and general $1,648 · fundraising $1,098
-
17 · Travel
total $150 · program services $112 · management and general $23 · fundraising $15
-
22 · Depreciation, depletion and amortization
total $46,673 · program services $46,673
-
23 · Insurance
total $31,800 · program services $31,800
-
24a · Other expenses: Program Expenses
total $115,890 · program services $115,890
-
24b · Other expenses: Barn & Tack Supplies
total $44,090 · program services $44,090
-
24c · Other expenses: Vehicle & Equipment
total $34,985 · program services $34,985
-
24d · Other expenses: Veterinary
total $17,449 · program services $17,449
-
24e · All other expenses
total $50,413 · program services $50,413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,011 · end of year $128,100
-
2 · Savings and temporary cash investments
beginning of year $498,445 · end of year $241,818
-
4 · Accounts receivable
beginning of year $2,223 · end of year $3,333
-
10a · Land, buildings and equipment: cost or other basis
$849,014
-
10b · Land, buildings and equipment: accumulated depreciation
$589,994
-
10c · Land, buildings and equipment, net
beginning of year $230,359 · end of year $259,020
-
14 · Intangible assets
beginning of year $2,250 · end of year $2,250
-
15 · Other assets
beginning of year $8,837 · end of year $8,837
-
17 · Accounts payable and accrued expenses
beginning of year $22,705 · end of year $16,060
-
19 · Deferred revenue
beginning of year $3,709 · end of year $924
-
27 · Net assets without donor restrictions
beginning of year $750,537 · end of year $606,200
-
28 · Net assets with donor restrictions
beginning of year $20,174 · end of year $20,174
Mission and programs · 2024
Mission
Marion Therapeutic Riding Association Strives to enhance lives using the healing power of human and horse connection. This unique pairing unleashes new abilities that grant purpose and envision greater opportunities.
-
The organization provides therapeutic riding programs to serve over 176 children and adults, ranging in age from 4 to 94. The equine program gives the experience to foster children and at risk youth as well. MTRA also serves military and underserved children with the chance to be involved in activities that would otherwise be unattainable to them. Marion Therapeutic Riding Association provides therapeutic horseback riding and equine assisted learning activities for children and adults living with physical, emotional, and cognitive challenges in our community. As an approved provider through some health insurance companies, individuals may see if our services are covered through insurance. Some programming is provided at no cost for qualified participants through grants and fundraising, and we now offer peer to peer fundraising campaigns that make fundraising for a specific person easily accessible.
Expenses $569,076 · Revenue $155,920
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Catherine Sears
Executive Director
- Total calculated
- $58,107
- From this org
- $58,107
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pam Pierceall
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Jason Reynolds
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Bozeman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Connie Sich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Flowers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Deese
President
- Total calculated
- $0
- Hours/week
- 5
-
Pat Marrow
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jan Dilpillo
Secretary
- Total calculated
- $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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349328702
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