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← NATIONAL CENTER FOR EQUINE FACILITATED THERAPY

Form 990 for tax year 2022

Filed by NATIONAL CENTER FOR EQUINE FACILITATED THERAPY.

Totals

Total revenue
$1,588,928
Total expenses
$2,263,196
Contributions and grants received
$682,890
Grants paid
$132,221
Program service revenue
$532,841
Investment income
$9,305
Other revenue
$363,892
Total assets, end of year
$6,501,359
Total liabilities, end of year
$323,366
Net assets or fund balances, end of year
$6,177,993
Program services expenses (Part IX)
$1,507,688
Management and general expenses
$507,379
Fundraising expenses
$248,129
Program service expenses (Part III)
$1,507,688

Program services were 66.6% 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.

  • 1e · Government grants (contributions)

    $20,000

  • 1f · All other contributions, gifts and grants

    $662,890

  • 1g · Noncash contributions included above

    $19,925

  • 2a · Program service revenue: THERAPY FEES

    total $532,841 · related or exempt $532,841

  • 3 · Investment income

    total $54,907 · excluded $54,907

  • 6a · Gross rents

    real property $142,681

  • 6b · Less rental expenses

    real property $84,568

  • 6c · Rental income or loss

    real property $58,113

  • 6d · Net rental income or loss

    total $58,113 · excluded $58,113

  • 7b · Less cost or other basis and sales expenses

    securities $45,602

  • 7c · Gain or loss

    securities -$45,602

  • 7d · Net gain or loss

    total -$45,602 · excluded -$45,602

  • 8a · Fundraising events: gross income

    $480,184

  • 8b · Fundraising events: direct expenses

    $186,027

  • 8c · Net income from fundraising events

    total $294,157 · excluded $294,157

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $11,622 · excluded $11,622

  • 11e · Other revenue, total

    $11,622

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $132,221 · program services $132,221

  • 5 · Compensation of officers, directors and key employees

    total $82,410 · program services $64,092 · management and general $9,510 · fundraising $8,808

  • 7 · Other salaries and wages

    total $1,087,302 · program services $845,613 · management and general $125,472 · fundraising $116,217

  • 9 · Other employee benefits

    total $81,797 · program services $60,053 · management and general $7,327 · fundraising $14,417

  • 10 · Payroll taxes

    total $101,011 · program services $76,523 · management and general $10,323 · fundraising $14,165

  • 11g · Fees: other

    total $109,171 · program services $10,507 · management and general $93,664 · fundraising $5,000

  • 12 · Advertising and promotion

    total $424 · fundraising $424

  • 13 · Office expenses

    total $14,024 · program services $13,070 · management and general $867 · fundraising $87

  • 14 · Information technology

    total $11,033 · management and general $10,789 · fundraising $244

  • 16 · Occupancy

    total $92,690 · program services $91,037 · management and general $1,653

  • 22 · Depreciation, depletion and amortization

    total $102,253 · management and general $102,253

  • 23 · Insurance

    total $37,636 · management and general $37,636

  • 24a · Other expenses: HORSE-RELATED PROGRAM E

    total $142,673 · program services $142,643 · management and general $30

  • 24b · Other expenses: WORKERS COMPENSATION

    total $74,632 · program services $176 · management and general $74,206 · fundraising $250

  • 24c · Other expenses: SPECIAL EVENTS EXPENSE

    total $49,473 · fundraising $49,473

  • 24d · Other expenses: FINANCIAL TRANSACTION F

    total $24,105 · management and general $13,299 · fundraising $10,806

  • 24e · All other expenses

    total $120,341 · program services $71,753 · management and general $20,350 · fundraising $28,238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,094 · end of year $84,235

  • 2 · Savings and temporary cash investments

    beginning of year $940,180 · end of year $453,918

  • 3 · Pledges and grants receivable

    beginning of year $151,189 · end of year $34,160

  • 4 · Accounts receivable

    beginning of year $29,888 · end of year $29,615

  • 8 · Inventories for sale or use

    beginning of year $21,750 · end of year $21,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,386 · end of year $62,356

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

    $5,424,386

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

    $1,078,798

  • 10c · Land, buildings and equipment, net

    beginning of year $4,410,335 · end of year $4,345,588

  • 11 · Investments: publicly traded securities

    beginning of year $1,315,397 · end of year $1,469,737

  • 15 · Other assets

    beginning of year $2,556 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,279 · end of year $113,482

  • 19 · Deferred revenue

    beginning of year $186,883 · end of year $194,830

  • 25 · Other liabilities

    beginning of year $15,054 · end of year $15,054

  • 27 · Net assets without donor restrictions

    beginning of year $6,525,673 · end of year $5,991,993

  • 28 · Net assets with donor restrictions

    beginning of year $170,886 · end of year $186,000

Mission and programs · 2022

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 $1,507,688 · Grants $132,221 · Revenue $532,841

As filed on the 2022 return.

Listed in Part VII

  • Casey Terribilini

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jenny Smith

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bruce Fielding

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Anne Van Camp

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Donna Barulich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Church

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Dehner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl House

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Iverson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicola Liu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gari Merendino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Seeley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Contro

    EXECUTIVE DIRECTOR

    Total calculated
    $82,410
    From this org
    $82,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202401979349301630

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