Form 990 for tax year 2025
Filed by EQUEST CENTER FOR THERAPEUTIC RIDING INC.
Totals
- Total revenue
- $930,546
- Total expenses
- $905,338
- Contributions and grants received
- $835,123
- Grants paid
- $0
- Program service revenue
- $111,776
- Investment income
- -$2,822
- Other revenue
- -$13,531
- Total assets, end of year
- $4,049,419
- Total liabilities, end of year
- $24,033
- Net assets or fund balances, end of year
- $4,025,386
- Program services expenses (Part IX)
- $713,300
- Management and general expenses
- $117,955
- Fundraising expenses
- $74,083
- Program service expenses (Part III)
- $713,300
Program services were 78.8% 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
$219,327
-
1f · All other contributions, gifts and grants
$615,796
-
1g · Noncash contributions included above
$226,771
-
2a · Program service revenue: Tuition
total $111,776 · related or exempt $111,776
-
3 · Investment income
total $3,841 · excluded $3,841
-
7b · Less cost or other basis and sales expenses
other assets $6,663
-
7c · Gain or loss
other assets -$6,663
-
7d · Net gain or loss
total -$6,663 · excluded -$6,663
-
8a · Fundraising events: gross income
$31,500
-
8a · Fundraising events: contributions included on line 1c
$219,327
-
8b · Fundraising events: direct expenses
$46,226
-
8c · Net income from fundraising events
total -$14,726 · excluded -$14,726
-
11a · Other revenue: Sale of used tack
total $1,195 · related or exempt $1,195
-
11e · Other revenue, total
$1,195
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,823 · program services $33,188 · management and general $37,929 · fundraising $23,706
-
7 · Other salaries and wages
total $296,307 · program services $256,248 · management and general $28,563 · fundraising $11,496
-
9 · Other employee benefits
total $4,811 · program services $3,558 · management and general $819 · fundraising $434
-
10 · Payroll taxes
total $29,958 · program services $22,169 · management and general $5,093 · fundraising $2,696
-
11c · Fees: accounting
total $12,520 · management and general $12,520
-
11g · Fees: other
total $3,969 · management and general $3,969
-
12 · Advertising and promotion
total $17,270 · program services $406 · fundraising $16,864
-
13 · Office expenses
total $60,275 · program services $37,280 · management and general $18,333 · fundraising $4,662
-
14 · Information technology
total $15,726 · program services $10,061 · management and general $5,615 · fundraising $50
-
16 · Occupancy
total $42,184 · program services $40,780 · management and general $1,331 · fundraising $73
-
17 · Travel
total $7,067 · program services $7,067
-
19 · Conferences, conventions and meetings
total $17,838 · program services $4,312 · fundraising $13,526
-
22 · Depreciation, depletion and amortization
total $115,170 · program services $112,866 · management and general $1,728 · fundraising $576
-
23 · Insurance
total $23,661 · program services $23,661
-
24a · Other expenses: Credit losses
total $2,055 · management and general $2,055
-
24b · Other expenses: Horse care
total $161,704 · program services $161,704
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,508,511 · end of year $85,769
-
2 · Savings and temporary cash investments
end of year $458,527
-
3 · Pledges and grants receivable
beginning of year $613,140 · end of year $355,817
-
4 · Accounts receivable
beginning of year $6,635 · end of year $13,076
-
9 · Prepaid expenses and deferred charges
beginning of year $2,539 · end of year $1,239
-
10a · Land, buildings and equipment: cost or other basis
$4,036,130
-
10b · Land, buildings and equipment: accumulated depreciation
$901,139
-
10c · Land, buildings and equipment, net
beginning of year $1,913,114 · end of year $3,134,991
-
17 · Accounts payable and accrued expenses
beginning of year $16,698 · end of year $15,309
-
19 · Deferred revenue
beginning of year $27,063 · end of year $8,724
-
27 · Net assets without donor restrictions
beginning of year $1,725,537 · end of year $3,327,457
-
28 · Net assets with donor restrictions
beginning of year $2,274,641 · end of year $697,929
Mission and programs · 2025
Mission
We improve quality of life through equine-based therapy to physically, mentally and socially/emotionally challenged individuals. Our unique program integrates academic, social and physical skills using the horse as a catalyst.
-
Equine therapy is recognized as one of the more progressive forms of therapy. It combines instruction in traditional horsemanship skills with concepts of physical therapy, occupational therapy and social/emotional therapies to improve the riders in balance, posture, coordination, strength and stamina. Riders also see improvements in areas of sequencing, spatial relationships and auditory short-term knowledge. Social and emotional benefits include improved self confidence, patience, emotional control, interest in the outside world and respect and love for animals and other people. The Equest Center also provides opportunities for senior citizens, military veterans, Gildas Club members, deaf and HOH to ride. We partner with colleges, medical teaching institutions and local high schools for hands-on learning and volunteer opportunities. The Equest Center serves 200 special needs individuals each week assisted by more than 1000 volunteers who served 50,000 hours.
Expenses $713,300 · Revenue $112,971
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathleen Ryan
Executive Director
- Total calculated
- $94,823
- From this org
- $94,823
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Catherine Michael
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lori Cook
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beth Spica
Director
- Total calculated
- $0
- Hours/week
- 2
-
Denise Gregory
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Custer
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Micki Ackerman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Agar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matt Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Robert Bondy
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Rachel Mraz
President
- Total calculated
- $0
- Hours/week
- 3
-
Kyle Purdy
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 12 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601449349300200
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