Form 990 for tax year 2024
Filed by THERAPEUTIC RIDING OF TRI-CITIES.
Totals
- Total revenue
- $313,925
- Total expenses
- $342,201
- Contributions and grants received
- $267,378
- Grants paid
- $0
- Program service revenue
- $46,547
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $109,411
- Total liabilities, end of year
- $4,394
- Net assets or fund balances, end of year
- $105,017
- Program services expenses (Part IX)
- $240,229
- Management and general expenses
- $72,769
- Fundraising expenses
- $29,203
- Program service expenses (Part III)
- $240,229
Program services were 70.2% 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
$1,761
-
1b · Membership dues
$0
-
1c · Fundraising events
$134,931
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$130,686
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Adaptive Riding
total $16,400 · related or exempt $16,400 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Path to Success
total $2,064 · related or exempt $2,064 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Horses Helping Heroes
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Other services, riding lessons, community, Trotters Club
total $28,083 · related or exempt $28,083 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,545 · program services $29,772 · management and general $29,773
-
7 · Other salaries and wages
total $130,209 · program services $105,748 · management and general $24,461
-
10 · Payroll taxes
total $29,946 · program services $21,387 · management and general $8,559
-
11g · Fees: other
total $2,685 · management and general $2,685
-
12 · Advertising and promotion
total $4,486 · program services $3,355 · management and general $1,131
-
13 · Office expenses
total $4,260 · management and general $4,260
-
14 · Information technology
total $15,008 · program services $14,168 · management and general $840
-
16 · Occupancy
total $32,012 · program services $32,012
-
17 · Travel
total $238 · program services $238
-
23 · Insurance
total $3,656 · program services $3,656
-
24a · Other expenses: Licenses/Permits/Dues/Fees
total $1,060 · program services $0 · management and general $1,060 · fundraising $0
-
24b · Other expenses: Program Expenses
total $8,005 · program services $8,005 · management and general $0 · fundraising $0
-
24c · Other expenses: Equine Care
total $9,929 · program services $9,929 · management and general $0 · fundraising $0
-
24d · Other expenses: Equipment Lease
total $11,959 · program services $11,959 · management and general $0 · fundraising $0
-
24e · All other expenses
total $29,203 · fundraising $29,203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,404 · end of year $62,911
-
2 · Savings and temporary cash investments
beginning of year $68,350 · end of year $4,200
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $500
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$41,800
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $41,600 · end of year $41,800
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,061 · end of year $2,957
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $1,437
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $133,293 · end of year $105,017
Mission and programs · 2024
Mission
Therapeutic Riding of Tri-Cities (TROT) promotes physical, psychological and social well-being of people with special needs by providing animal-assisted therapies and activities.
-
Adaptive Riding Program. Teaches riding skills to people with physical and mental challenges. Improves muscle tone, strength, flexibility and coordination while increasing confidence and communication. Served 88 individuals, multiple sessions.
Expenses $192,184 · Grants $6,820 · Revenue $192,184
-
Path to Success Program. Designed to teach horsemanship fundamentals while incorporating relationship building, responsibility, social communication skills, and trust. Served 9 individuals, multiple sessions.
Expenses $12,011 · Grants $7,100 · Revenue $12,011
-
Horses Helping Heroes program provides therapeutic horseback riding and related animal-assisted activities to benefit the well-being of people of all ages living with disabilities throughout the Tri-Cities and the Mid-Columbia Basin, SE Washington State. Persons benefited 10.
Expenses $12,011 · Grants $10,600 · Revenue $12,011
-
Other small community services; Trotter Club, Cowboy Christmas, etc.
Expenses $24,023 · Revenue $24,023
As filed on the 2024 return.
Listed in Part VII
-
Cynthia MacFarlan
Founder/Executive Director
- Total calculated
- $59,545
- From this org
- $59,545
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Maria Castillo
President
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Crudup
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Gary Castillo
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Nivie Sizemore
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Vicki Doyle
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Nikki Ingersoll
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Jeff Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Tanya Woytowych
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Andrea Mallonee
Advisory Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Kristy Fargher
Advisory Board Member
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543159349301014
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