Form 990 for tax year 2025
Filed by SPECIAL EQUESTRIANS OF THE TREASURE COAST INC.
Totals
- Total revenue
- $389,388
- Total expenses
- $276,111
- Contributions and grants received
- $292,593
- Grants paid
- $0
- Program service revenue
- $12,954
- Investment income
- $33,501
- Other revenue
- $50,340
- Total assets, end of year
- $1,554,500
- Total liabilities, end of year
- $36,286
- Net assets or fund balances, end of year
- $1,518,214
- Program services expenses (Part IX)
- $244,615
- Management and general expenses
- $31,496
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,615
Program services were 88.6% 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.
-
1f · All other contributions, gifts and grants
$292,593
-
1g · Noncash contributions included above
$6,463
-
2a · Program service revenue: STUDENT RIDING FEES
total $12,954 · related or exempt $12,954
-
3 · Investment income
total $22,678 · related or exempt $22,678
-
7a · Gross sales of assets other than inventory
other assets $345,740
-
7b · Less cost or other basis and sales expenses
other assets $334,917
-
7c · Gain or loss
other assets $10,823
-
7d · Net gain or loss
total $10,823 · related or exempt $10,823
-
8a · Fundraising events: gross income
$56,493
-
8b · Fundraising events: direct expenses
$6,153
-
8c · Net income from fundraising events
total $50,340 · excluded $50,340
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $73,000 · program services $73,000
-
10 · Payroll taxes
total $7,763 · program services $7,763
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11g · Fees: other
total $36,564 · program services $31,481 · management and general $5,083
-
12 · Advertising and promotion
total $1,936 · management and general $1,936
-
13 · Office expenses
total $6,426 · program services $2,580 · management and general $3,846
-
16 · Occupancy
total $17,791 · program services $17,791
-
17 · Travel
total $8,357 · program services $8,357
-
22 · Depreciation, depletion and amortization
total $19,175 · program services $19,175
-
23 · Insurance
total $11,131 · management and general $11,131
-
24a · Other expenses: LAND RENTAL
total $23,303 · program services $23,303
-
24b · Other expenses: HORSE FEED
total $23,185 · program services $23,185
-
24c · Other expenses: FORSE TACK & SUPPLIES
total $23,111 · program services $23,111
-
24d · Other expenses: VETERINARY EXPENSE
total $6,253 · program services $6,253
-
24e · All other expenses
total $8,616 · program services $8,616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,329 · end of year $31,086
-
2 · Savings and temporary cash investments
beginning of year $518,782 · end of year $1,017,654
-
4 · Accounts receivable
beginning of year $63 · end of year $1,310
-
9 · Prepaid expenses and deferred charges
beginning of year $5,435 · end of year $7,493
-
10a · Land, buildings and equipment: cost or other basis
$580,194
-
10b · Land, buildings and equipment: accumulated depreciation
$107,633
-
10c · Land, buildings and equipment, net
beginning of year $823,518 · end of year $472,561
-
15 · Other assets
beginning of year $0 · end of year $24,396
-
17 · Accounts payable and accrued expenses
end of year $6,641
-
19 · Deferred revenue
end of year $4,896
-
25 · Other liabilities
beginning of year $0 · end of year $24,749
-
27 · Net assets without donor restrictions
beginning of year $1,028,410 · end of year $1,126,214
-
28 · Net assets with donor restrictions
beginning of year $383,717 · end of year $392,000
Mission and programs · 2025
Mission
THERAPEUTIC HORSEMANSHIP FOR DISABLED INDIVIDUALS
-
125 STUDENTS WITH SPECIAL NEEDS WERE GIVEN THERAPEUTIC HORSEBACK RIDING LESSONS. THEY EXPERIENCED IMPROVED MUSCLE STRENGTH, POSTURE, SPEECH, CONCENTRATION AND SELF-ESTEEM
Expenses $244,615 · Revenue $12,954
As filed on the 2025 return.
Listed in Part VII
-
DIANE PARENTELA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE KELLY-BEGAZO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SHERRI WATKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
LAUREN SCHIRARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE O'MALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SANDI CREYAUFMILLER
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
- 31 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602659349301725
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