Civic Intelligence

Horseplay Therapy Center Inc

EIN 47-5532529 • 501(c)3 • Saint Augustine, FL

Profile

Horseback riding for disabled

3533 Carolwood LaneSaint Augustine, FL 32086

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$67,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$114,920

Up $23,933 (+26%) from 2023

Liabilities

Down

$1,464

Down $2,537 (-63%) from 2023

Net Assets

Up

$113,456

Up $26,470 (+30%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$436,405

Up $53,783 (+14%) from 2023

Expenses

Up

$415,435

Up $29,139 (+7.5%) from 2023

Net Income

Up

$20,970

Up $24,644 (+671%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $3,295Liabilities 2017: $0Net Assets 2017: $3,2952017Assets 2018: $8,565Liabilities 2018: $0Net Assets 2018: $8,5652018Assets 2019: $107,493Liabilities 2019: $0Net Assets 2019: $107,4932019Assets 2020: $77,006Liabilities 2020: $0Net Assets 2020: $77,0062020Assets 2021: $138,122Liabilities 2021: $0Net Assets 2021: $138,1222021Assets 2022: $94,117Liabilities 2022: $3,457Net Assets 2022: $90,6602022Assets 2023: $90,987Liabilities 2023: $4,001Net Assets 2023: $86,9862023Assets 2024: $114,920Liabilities 2024: $1,464Net Assets 2024: $113,4562024

Highlighted filing

2024

Assets$114,920
Liabilities$1,464
Net Assets$113,456
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $59,522Expenses 2017: $59,865Net Income 2017: -$3432017Revenue 2018: $55,686Expenses 2018: $50,620Net Income 2018: $5,0662018Revenue 2019: $180,149Expenses 2019: $81,221Net Income 2019: $98,9282019Revenue 2020: $215,860Expenses 2020: $239,247Net Income 2020: -$23,3872020Revenue 2021: $350,919Expenses 2021: $289,803Net Income 2021: $61,1162021Revenue 2022: $298,155Expenses 2022: $345,618Net Income 2022: -$47,4632022Revenue 2023: $382,622Expenses 2023: $386,296Net Income 2023: -$3,6742023Revenue 2024: $436,405Expenses 2024: $415,435Net Income 2024: $20,9702024

Highlighted filing

2024

Revenue$436,405
Expenses$415,435
Net Income$20,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,920
Liabilities
$1,464
Net assets
$113,456
Revenue
$436,405
Expenses
$415,435
Net income
$20,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$4.36$4.15$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$3.83$3.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$2.98$3.46$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$3.51$2.90$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.16$2.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.80$0.81$0.99
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.56$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.60$0.60$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2025
Return Version
2024v5.0
Gross Receipts
$436,405
Mission and Program Overview

Mission

Horseback riding for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,986$113,456▲ $26,470
Cash and Non-Interest-Bearing Accounts$79,312$33,709▼ $45,603
Land, Buildings, and Equipment, Net$11,175$20,711▲ $9,536
Total Assets$90,987$114,920▲ $23,933
Other Assets Total$500$60,500▲ $60,000
Liabilities
Other Liabilities$4,001$1,464▼ $2,537
Total Liabilities$4,001$1,464▼ $2,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,986$113,456▲ $26,470
Total Liabilities and Net Assets / Fund Balance$90,987$114,920▲ $23,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$79,508$79,508
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky CarregalPresidentPT$67,250$67,250

Board Members and Trustees

NameTitle
Britany TimberlakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$436,404
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$69
Change in Net Assets
$20,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,056
Salaries, Compensation, and Employee Benefits$187,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,120--$175,120
All Other Expenses$38,111--$38,111
Insurance$28,767--$28,767
Fees for Services Other$26,770--$26,770
Depreciation Depletion$18,074--$18,074
Payroll Taxes$12,259--$12,259
Advertising$12,016--$12,016
Other Expenses$8,420--$8,420
Interest$437--$437
Total Functional Expenses$415,435$0$0$415,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Horseplay Therapy Center Inc
EIN
47-5532529
Phone
9048549829
Address
3533 CAROLWOOD LANE, SAINT AUGUSTINE, FL 32086

Signing Officer

Name
Vicky Carregal
Title
President
Phone
9048549829
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Carregal
Voting Board Members
5
Independent Board Members
0
Employees
10

Preparer

Firm
Clukey & Tebault LLC
Address
251 SAN MARCO AVENUE, ST AUGUSTINE, FL 32084
Preparer
Tyler Tebault CPA
Phone
9046793119
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CONTRIBUTIONS 5,500”

Raw XML Appendix282 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0436405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028767
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IRS990/InterestGrp/ProgramServicesAmt0437
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0245287
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HORSEBACK RIDING FOR DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086986
IRS990/NetAssetsOrFundBalancesEOYAmt0113456
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
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IRS990/OtherExpensesGrp/Desc3MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt049204
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IRS990/OtherExpensesGrp/ProgramServicesAmt215257
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175120
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012259
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0382619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0215016
IRS990/PYRevenuesLessExpensesAmt0-3674
IRS990/PYSalariesCompEmpBnftPaidAmt0171280
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0475532529
ReturnHeader/Filer/PhoneNum09048549829
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ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER TEBAULT CPA
ReturnHeader/ReturnTs02025-02-14T15:17:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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