Form 990 for tax year 2023
Filed by NATIONAL CENTER FOR EQUINE FACILITATED THERAPY.
What the amendment changed
Compared with the return it replaced , filed 15 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,529,288 changed to $1,794,619
- Total expenses
- $2,257,167 changed to $2,272,537
- Contributions and grants received
- $430,867 changed to $755,291
- Other revenue
- $401,497 changed to $342,404
- Total assets, end of year
- $6,296,692 changed to $6,299,112
- Total liabilities, end of year
- $311,341 changed to $324,506
- Net assets or fund balances, end of year
- $5,985,351 changed to $5,974,606
- Program services expenses
- $1,585,545 changed to $1,466,118
- Management and general expenses
- $493,665 changed to $574,026
- Fundraising expenses
- $177,957 changed to $232,393
- Program service expenses (Part III)
- $1,585,545 changed to $1,466,118
Totals
- Total revenue
- $1,794,619
- Total expenses
- $2,272,537
- Contributions and grants received
- $755,291
- Grants paid
- $161,859
- Program service revenue
- $681,602
- Investment income
- $15,322
- Other revenue
- $342,404
- Total assets, end of year
- $6,299,112
- Total liabilities, end of year
- $324,506
- Net assets or fund balances, end of year
- $5,974,606
- Program services expenses (Part IX)
- $1,466,118
- Management and general expenses
- $574,026
- Fundraising expenses
- $232,393
- Program service expenses (Part III)
- $1,466,118
Program services were 64.5% 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
$59,026
-
1e · Government grants (contributions)
$289,397
-
1f · All other contributions, gifts and grants
$406,868
-
1g · Noncash contributions included above
$85,803
-
2a · Program service revenue: THERAPY FEES
total $681,602 · related or exempt $681,602
-
3 · Investment income
total $17,345 · excluded $17,345
-
6a · Gross rents
real property $152,142
-
6b · Less rental expenses
real property $84,420
-
6c · Rental income or loss
real property $67,722
-
6d · Net rental income or loss
total $67,722 · excluded $67,722
-
7a · Gross sales of assets other than inventory
securities $1,356,351
-
7b · Less cost or other basis and sales expenses
securities $1,358,374
-
7c · Gain or loss
securities -$2,023
-
7d · Net gain or loss
total -$2,023 · excluded -$2,023
-
8a · Fundraising events: gross income
$460,744
-
8a · Fundraising events: contributions included on line 1c
$59,026
-
8b · Fundraising events: direct expenses
$197,608
-
8c · Net income from fundraising events
total $263,136 · excluded $263,136
-
11a · Other revenue: MISCELLANEOUS INCOME
total $11,546 · excluded $11,546
-
11e · Other revenue, total
$11,546
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $161,859 · program services $161,859
-
5 · Compensation of officers, directors and key employees
total $213,982 · program services $147,712 · management and general $38,010 · fundraising $28,260
-
7 · Other salaries and wages
total $995,713 · program services $687,341 · management and general $176,869 · fundraising $131,503
-
9 · Other employee benefits
total $93,724 · program services $64,032 · management and general $16,294 · fundraising $13,398
-
10 · Payroll taxes
total $103,381 · program services $68,846 · management and general $21,694 · fundraising $12,841
-
11f · Fees: investment management
total $7,112 · management and general $7,112
-
11g · Fees: other
total $74,516 · program services $10,162 · management and general $64,200 · fundraising $154
-
12 · Advertising and promotion
total $750 · fundraising $750
-
13 · Office expenses
total $20,745 · program services $263 · management and general $9,270 · fundraising $11,212
-
14 · Information technology
total $15,414 · management and general $15,170 · fundraising $244
-
16 · Occupancy
total $84,970 · program services $83,161 · management and general $1,809
-
22 · Depreciation, depletion and amortization
total $112,688 · management and general $112,688
-
23 · Insurance
total $30,457 · management and general $30,457
-
24a · Other expenses: HORSE-RELATED PROGRAM E
total $166,320 · program services $166,320
-
24b · Other expenses: WORKERS COMPENSATION
total $59,237 · program services $143 · management and general $59,094
-
24c · Other expenses: UTILITIES
total $28,172 · program services $28,172
-
24d · Other expenses: IN-KIND EXPENSE
total $26,777 · program services $20,188 · fundraising $6,589
-
24e · All other expenses
total $76,720 · program services $27,919 · management and general $21,359 · fundraising $27,442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,235 · end of year $1,378
-
2 · Savings and temporary cash investments
beginning of year $453,918 · end of year $728
-
3 · Pledges and grants receivable
beginning of year $34,160 · end of year $172,377
-
4 · Accounts receivable
beginning of year $29,615 · end of year $49,418
-
8 · Inventories for sale or use
beginning of year $21,750 · end of year $18,500
-
9 · Prepaid expenses and deferred charges
beginning of year $62,356 · end of year $41,915
-
10a · Land, buildings and equipment: cost or other basis
$5,479,500
-
10b · Land, buildings and equipment: accumulated depreciation
$1,205,415
-
10c · Land, buildings and equipment, net
beginning of year $4,351,874 · end of year $4,274,085
-
11 · Investments: publicly traded securities
beginning of year $1,469,737 · end of year $1,740,711
-
17 · Accounts payable and accrued expenses
beginning of year $113,482 · end of year $125,776
-
19 · Deferred revenue
beginning of year $194,830 · end of year $167,707
-
24 · Unsecured notes and loans payable
end of year $25,856
-
25 · Other liabilities
beginning of year $10,258 · end of year $5,167
-
27 · Net assets without donor restrictions
beginning of year $6,186,247 · end of year $5,736,689
-
28 · Net assets with donor restrictions
beginning of year $2,828 · end of year $237,917
Mission and programs · 2023
Mission
NATIONAL CENTER FOR EQUINE FACILITATED TRAINING IS DEDICATED TO HELPING PEOPLE WITH SPECIAL NEEDS REACH BEYOND THEIR BOUNDARIES THROUGH EQUINE-ASSISTED THERAPIES, EDUCATION, AND RESEARCH.
Activities or mission (Part I)
NCEFT IS DEDICATED TO HELPING PEOPLE WITH SPECIAL NEEDS REACH BEYOND THEIR BOUNDARIES THROUGH EQUINE-ASSISTED THERAPIES, EDUCATION, AND RESEARCH.
-
NATIONAL CENTER FOR EQUINE FACILITATED THERAPY PROVIDES HORSE RELATED THERAPY FOR CHILDREN AND ADULTS WITH A VARIETY OF DISABILITIES SUCH AS CEREBRAL PALSY, MULTIPLE SCLEROSIS, DEVELOPMENTAL DISORDERS, AUTISM, AND HEAD INJURY. THIS SPECIALIZED THERAPY IS PROVIDED REGARDLESS OF PARTICIPANT'S ABILITY TO PAY.
Expenses $1,466,118 · Grants $161,859 · Revenue $681,602
As filed on the 2023 return.
Listed in Part VII
-
Casey TerribiliniCASEY TERRIBILINI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny SmithJENNY SMITH
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce FieldingBRUCE FIELDING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Anne Van CampANNE VAN CAMP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Donna BarulichDONNA BARULICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea ChurchANDREA CHURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea DehnerANDREA DEHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl HouseCHERYL HOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris IversonCHRIS IVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicola LiuNICOLA LIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gari MerendinoGARI MERENDINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SeeleySCOTT SEELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ControNANCY CONTRO
EXECUTIVE DIRECTOR
- Total calculated
- $213,982
- From this org
- $213,982
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,982
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $213,982
-
Susan LangSUSAN LANG
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 March 2026
- IRS schema version
- 2023v6.0
- Source object
- 202630649349301528
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.