Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 20-0373761 • 501(c)3 • Middleburg, FL
Profile
Provide occupational and physical therapy to children and adults with special needs. Our mission is to improve the quality of life for children and adults with special needs using equine assisted activities and therapy (eaat)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$114,086
Down $18,366 (-14%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$114,086
Down $18,366 (-14%) from 2023
Revenue
Down$105,971
Down $2,644 (-2.4%) from 2023
Expenses
Up$124,337
Up $9,046 (+7.8%) from 2023
Net Income
Down-$18,366
Down $11,690 (-175%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide occupational and physical therapy to children and adults with special needs. Our mission is to improve the quality of life for children and adults with special needs using equine assisted activities and therapy (eaat)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $59,796 | $57,960 | ▼ $1,836 |
| Cash and Non-Interest-Bearing Accounts | $72,656 | $54,245 | ▼ $18,411 |
| Other Notes and Loans Receivable, Net | - | $1,881 | - |
| Total Assets | $132,452 | $114,086 | ▼ $18,366 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $132,452 | $114,086 | ▼ $18,366 |
| Total Net Assets Fund Balance | $132,452 | $114,086 | ▼ $18,366 |
| Total Liabilities and Net Assets / Fund Balance | $132,452 | $114,086 | ▼ $18,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $57,960 | $48,908 | $106,868 |
| Name | Title |
|---|---|
| Julie Brown | Director |
| Marianne Davenport | Director/pre |
| Barbara Grisco | Director/vic |
| JAMES O'HERN | Consultant |
| Shiree Sauer | Doctor |
| Suzanne Deaton | Secretary |
| Bonnie Catlett | Teacher |
| Rebecca Reubens | Therapist |
| Cindy Bean | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $26,000 | - | - | $26,000 |
| Fees for Services Accounting | - | $5,312 | - | $5,312 |
| Information Technology | $1,961 | $1,966 | - | $3,927 |
| Other Expenses | $3,856 | - | - | $3,856 |
| Depreciation Depletion | $1,836 | - | - | $1,836 |
| Insurance | $1,270 | - | - | $1,270 |
| Conferences and Meetings | $1,232 | - | - | $1,232 |
| All Other Expenses | - | $753 | - | $753 |
| Office Expenses | - | $546 | - | $546 |
| Total Functional Expenses | $115,760 | $8,577 | $0 | $124,337 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,401 |
| Fundraising Direct Expenses | $1,985 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration of | $27,706 | $27,706 | $785 | $26,921 |
| Total Events | $27,706 | $27,706 | $1,985 | $25,721 |
“Copy of 990 given to board members for review prior to filing”
“No documents available to the public”
“Provide occupational and physical therapy to children and adults with special needs. Our mission is to improve the quality of life for children and adults with special needs using equine assisted activities and therapy (eaat)”
“Volunteers help get horses ready for sessions by grooming and tacking them. During sessions, volunteers lead the horses and are side-walkers for clients. A side-walker walks alongside the clients as they ride and provides support. Clients that are more independent may need someone to just walk alongside. Clients that need more support may require a side- walker to have their hand on their knee or provide back support. Volunteers often become a great source of encouragement for clients as well after sessions, volunteers help cool down horses and put away tack. We have had scout troops, church groups, etc. Come out to do projects. Some of these projects are clean up, some are beautification, some are building, and some are educational.”
“Documenting participants results and outcomes”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE OCCUPATIONAL AND PHYSICAL THERAPY TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS USING EQUINE ASSISTED ACTIVITIES AND THERAPY (EAAT) |
| IRS990/AllOtherContributionsAmt | 0 | 40105 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 753 |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -18366 |
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| IRS990/CYTotalExpensesAmt | 0 | 124337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1836 |
| IRS990/Desc | 0 | THERAPY SESSIONS ARE PROVIDED 5 DAYS A WEEK. THERAPY WAS PROVIDED TO OVER 30 PARTICIPANTS WITH SPECIAL NEEDS. IN ADDITION, OPPORTUNITIES WERE PROVIDED FOR FAMILIES WITH SPECIAL NEEDS CHILDREN TO LEARN ABOUT HORSES. CONDUCTED PROGRAMS FOR FIVE VETERANS WITH PTSD. |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRATION OF |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1200 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE OCCUPATIONAL AND PHYSICAL THERAPY TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS USING EQUINE ASSISTED ACTIVITIES AND THERAPY (EAAT) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS HELP GET HORSES READY FOR SESSIONS BY GROOMING AND TACKING THEM. DURING SESSIONS, VOLUNTEERS LEAD THE HORSES AND ARE SIDE-WALKERS FOR CLIENTS. A SIDE-WALKER WALKS ALONGSIDE THE CLIENTS AS THEY RIDE AND PROVIDES SUPPORT. CLIENTS THAT ARE MORE INDEPENDENT MAY NEED SOMEONE TO JUST WALK ALONGSIDE. CLIENTS THAT NEED MORE SUPPORT MAY REQUIRE A SIDE- WALKER TO HAVE THEIR HAND ON THEIR KNEE OR PROVIDE BACK SUPPORT. VOLUNTEERS OFTEN BECOME A GREAT SOURCE OF ENCOURAGEMENT FOR CLIENTS AS WELL AFTER SESSIONS, VOLUNTEERS HELP COOL DOWN HORSES AND PUT AWAY TACK. WE HAVE HAD SCOUT TROOPS, CHURCH GROUPS, ETC. COME OUT TO DO PROJECTS. SOME OF THESE PROJECTS ARE CLEAN UP, SOME ARE BEAUTIFICATION, SOME ARE BUILDING, AND SOME ARE EDUCATIONAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTING PARTICIPANTS RESULTS AND OUTCOMES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF 990 GIVEN TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 114086 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 114086 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115760 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 124337 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114086 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115760 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13450 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1591 BIG BRANCH ROAD |
| IRS990/USAddress/CityNm | 0 | MIDDLEBURG |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPETHERAPY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIANNE DAVENPORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9042916784 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE THERAPY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 200373761 |
| ReturnHeader/Filer/PhoneNum | 0 | 9042916784 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1591 BIG BRANCH RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32068 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 334002642 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WW ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2317 BLANDING BLVD SUITE 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9046339222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIM M WILMOTH |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T15:36:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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