Skip to content
Nonprofiteer
← HORSEPLAY THERAPY CENTER INC

Form 990 for tax year 2025

Filed by HORSEPLAY THERAPY CENTER INC.

Totals

Total revenue
$492,358
Total expenses
$371,589
Contributions and grants received
$492,357
Grants paid
$0
Program service revenue
$0
Investment income
$1
Other revenue
$0
Total assets, end of year
$237,715
Total liabilities, end of year
$2,590
Net assets or fund balances, end of year
$235,125
Program services expenses (Part IX)
$371,589
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$371,589

Program services were 100.0% 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

    $492,357

  • 3 · Investment income

    total $1 · related or exempt $1

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,550 · program services $57,550

  • 7 · Other salaries and wages

    total $128,026 · program services $128,026

  • 10 · Payroll taxes

    total $14,327 · program services $14,327

  • 11g · Fees: other

    total $12,480 · program services $12,480

  • 12 · Advertising and promotion

    total $2,437 · program services $2,437

  • 20 · Interest

    total $566 · program services $566

  • 22 · Depreciation, depletion and amortization

    total $6,365 · program services $6,365

  • 23 · Insurance

    total $25,851 · program services $25,851

  • 24a · Other expenses: SUPPLIES

    total $36,952 · program services $36,952

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $36,094 · program services $36,094

  • 24c · Other expenses: MEALS

    total $9,685 · program services $9,685

  • 24d · Other expenses: RENT

    total $9,000 · program services $9,000

  • 24e · All other expenses

    total $32,256 · program services $32,256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,709 · end of year $113,346

  • 10a · Land, buildings and equipment: cost or other basis

    $250,810

  • 10b · Land, buildings and equipment: accumulated depreciation

    $230,941

  • 10c · Land, buildings and equipment, net

    beginning of year $20,711 · end of year $19,869

  • 15 · Other assets

    beginning of year $60,500 · end of year $104,500

  • 25 · Other liabilities

    beginning of year $1,464 · end of year $2,590

  • 31 · Retained earnings, endowment or other funds

    beginning of year $113,456 · end of year $235,125

Mission and programs · 2025

Mission

PROVIDE CHILDREN WITH SPECIAL NEEDS A FOUNDATION FOR DEVELOPING LIFE SKILLS THAT IMPROVE THEIR OVERALL QUALITY OF LIFE THROUGH THE USE OF EQUINE ASSISTED PHYSICAL, OCCUPATION, AND SPEECH THERAPIES IN A SAFE AND CARING ENVIRONMENT.

  • PROVIDE CHILDREN WITH SPECIAL NEEDS A FOUNDATION FOR DEVELOPING LIFE SKILLS THAT IMPROVE THEIR OVERALL QUALITY OF LIFE THROUGH THE USE OF EQUINE ASSISTED PHYSICAL, OCCUPATION, AND SPEECH THERAPIES IN A SAFE AND CARING ENVIRONMENT.

    Expenses $371,589

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • VICKY CARREGAL

    CEO

    Total calculated
    $57,550
    From this org
    $57,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BRITANY TIMBERLAKE

    PRESIDENT

    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
2025
Filed
28 April 2026
IRS schema version
2025v4.0
Source object
202611909349300131

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.