Civic Intelligence

Equi-Kids Therapeutic Riding Program

990 • Fiscal year 2023 • EIN 54-1693046

Oct 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

Organization Profilewww.equikids.org
2626 Heritage Park DriveVirginia Beach, VA 23456

(757) 721-7350

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,574,418

Down $332,099 (-8.5%) from 2022

Net Assets

Down

$3,245,410

Down $304,852 (-8.6%) from 2022

Liabilities

Down

$329,008

Down $27,247 (-7.6%) from 2022

Revenue And Expenses

Revenue

Down

$344,773

Down $402,454 (-54%) from 2022

Expenses

Down

$330,975

Down $814,214 (-71%) from 2022

Net Income

Up

$13,798

Up $411,760 (+103%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,413,909Liabilities 2011: $26,363Net Assets 2011: $4,387,5462011Assets 2012: $4,422,270Liabilities 2012: $10,101Net Assets 2012: $4,412,1692012Assets 2013: $4,798,912Liabilities 2013: $35,868Net Assets 2013: $4,763,0442013Assets 2014: $5,007,376Liabilities 2014: $36,480Net Assets 2014: $4,970,8962014Assets 2015: $4,984,790Liabilities 2015: $35,337Net Assets 2015: $4,949,4532015Assets 2016: $4,855,389Liabilities 2016: $36,272Net Assets 2016: $4,819,1172016Assets 2017: $4,831,664Liabilities 2017: $32,372Net Assets 2017: $4,799,2922017Assets 2018: $4,588,836Liabilities 2018: $27,674Net Assets 2018: $4,561,1622018Assets 2019: $4,145,187Liabilities 2019: $15,365Net Assets 2019: $4,129,8222019Assets 2020: $4,133,529Liabilities 2020: $312,367Net Assets 2020: $3,821,1622020Assets 2021: $4,154,008Liabilities 2021: $205,784Net Assets 2021: $3,948,2242021Assets 2022: $3,906,517Liabilities 2022: $356,255Net Assets 2022: $3,550,2622022Assets 2023: $3,639,918Liabilities 2023: $408,306Net Assets 2023: $3,231,6122023Assets 2023: $3,574,418Liabilities 2023: $329,008Net Assets 2023: $3,245,4102023Assets 2024: $3,514,720Liabilities 2024: $162,722Net Assets 2024: $3,351,9982024

Highlighted filing

2023

Assets$3,574,418
Liabilities$329,008
Net Assets$3,245,410
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $647,0842011Expenses 2012: $676,8142012Revenue 2013: $1,058,216Expenses 2013: $707,341Net Income 2013: $350,8752013Revenue 2014: $916,647Expenses 2014: $708,795Net Income 2014: $207,8522014Revenue 2015: $748,613Expenses 2015: $770,056Net Income 2015: -$21,4432015Revenue 2016: $735,079Expenses 2016: $865,415Net Income 2016: -$130,3362016Revenue 2017: $788,514Expenses 2017: $834,719Net Income 2017: -$46,2052017Revenue 2018: $671,491Expenses 2018: $923,650Net Income 2018: -$252,1592018Revenue 2019: $568,054Expenses 2019: $996,867Net Income 2019: -$428,8132019Revenue 2020: $644,182Expenses 2020: $952,842Net Income 2020: -$308,6602020Revenue 2021: $1,031,653Expenses 2021: $904,591Net Income 2021: $127,0622021Revenue 2022: $747,227Expenses 2022: $1,145,189Net Income 2022: -$397,9622022Revenue 2023: $875,169Expenses 2023: $1,193,819Net Income 2023: -$318,6502023Revenue 2023: $344,773Expenses 2023: $330,975Net Income 2023: $13,7982023Revenue 2024: $1,187,442Expenses 2024: $1,080,854Net Income 2024: $106,5882024

Highlighted filing

2023

Revenue$344,773
Expenses$330,975
Net Income$13,798
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.1
Gross Receipts
$539,275
Mission and Program Overview

Mission

To provide, promote and support equine assisted activities for individuals with mental, physical, emotional, social, or learning disabling conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,434,658$3,405,060▼ $29,598
Cash and Non-Interest-Bearing Accounts$52,501$20,955▼ $31,546
Prepaid Expenses and Deferred Charges$8,042$0▼ $8,042
Investments in Publicly Traded Securities$5,676$6,236▲ $560
Total Assets$3,639,918$3,574,418▼ $65,500
Other Assets Total$139,041$142,167▲ $3,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Unsecured Notes Loans Payable$145,008$144,309▼ $699
Accounts Payable and Accrued Expenses$27,041$25,644▼ $1,397
Deferred Revenue$86,257$9,055▼ $77,202
Total Liabilities$408,306$329,008▼ $79,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,129,747$3,145,410▲ $15,663
Net Assets With Donor Restrictions$101,865$100,000▼ $1,865
Total Net Assets Fund Balance$3,231,612$3,245,410▲ $13,798
Total Liabilities and Net Assets / Fund Balance$3,639,918$3,574,418▼ $65,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,622,283$1,315,514-
Land$1,782,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$100,000---$100,000
2022$296,922-▲ $44,280$240,197$100,000
2021$661,909-▼ $58,419$305,630$296,922
2020$548,819-▲ $119,391$5,400$661,909
2019$568,431-▲ $36,710$55,420$548,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth HornbyExecutive DirectorFT$23,750$23,750

Board Members and Trustees

NameTitle
James ArnholdChair
Charles PearsonVice Chair
Vic PhillioVice Chair
Beth DickeyMember
Blake WhiteMember
Brett CambronMember
Cheralyn WhetstoneMember
Erika Hanafin FeldhusMember
James NoelMember
Jeff RichardsonMember
Jenny CatoeMember
Katy Blevins CalabreseMember
Kevin StevensonMember
Krisat MazzarellaMember
Madeline GermanMember
Melvin QueenMember
Robyn Jones JarrettMember
Scott DickeyMember
Tiffany CambronMember
Frank RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,297
Program Service Revenue
$26,353
Investment Income
$305
Other Revenue
$90,818
All Other Contributions
$219,312
Change in Net Assets
$13,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,135
Other Expenses$134,840
Total Fundraising Expense$45,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$119,284$10,984$24,388$154,656
Depreciation Depletion$24,123$5,475$0$29,598
Current Officers, Directors, Trustees, and Key Employees$16,625$3,562$3,563$23,750
All Other Expenses$12,323$2,761$8,633$23,717
Insurance$14,441$760$0$15,201
Payroll Taxes$9,971$1,067$2,051$13,089
Fees for Services Other$0$10,324$0$10,324
Office Expenses$7,715$1,929$0$9,644
Advertising$2,092$0$6,275$8,367
Other Employee Benefits$3,535$378$727$4,640
Interest$0$4,446$0$4,446
Fees for Services Accounting$0$2,750$0$2,750
Other Expenses$130$0$0$130
Total Functional Expenses$240,902$44,436$45,637$330,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$279,238
Fundraising Direct Expenses$194,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stall Ball$276,746$276,746$56,028$220,718
Total Events$276,746$276,746$194,300$82,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Equi-Kids Therapeutic Riding Program
EIN
54-1693046
Phone
7577217350
Address
2626 Heritage Park Drive, Virginia Beach, VA 23456

Signing Officer

Name
Erika Feldhus
Title
Board Chair
Phone
7577217350
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Feldhus
Formed
1989
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
42
Volunteers
410

Preparer

Firm
Finn Gartman Hart Plc
Address
1604 HILLTOP W EXEC CTR STE 208, VIRGINIA BEACH, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The financial statements, conflict of interest policy, and governing documents are not available to the general public; however, a copy of the 990 is available upon request.”

Pt VI, Line 12C

“Periodic reviews are done to ensure at a minimum: that compensation and benefits are reasonable and are the result of arms-length bargaining; that arrangements with vendors and service providers conform to written policies, are reasonable, and are properly recorded; and do not result in inurement or impermissible private benefit; and agreements to provide services, and agreements with other service providers, employees and third-party payors furthe EQUI-KIDS charitable purposes, and do not result in inurement or impermissible private benefit.”

Pt VI, Line 11B

“The Executive Committee, the Accounting Specialist, and the Executive Director all review the 990 and clear any questions prior to its filing by the CPA who prepared the 990.”

Financial Statement Notes

Pt V, Line 4

“The earnings of the endowment fund are intended to be available from time to time to fund capital improvements or to supplement operating funds in times of financial difficulty, should they arise.”

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IRS990/RevenueAmt026353

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,574,418
Liabilities
$329,008
Net assets
$3,245,410
Revenue
$344,773
Expenses
$330,975
Net income
$13,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.16$3.35$1.19$1.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.41$3.23$0.88$1.19$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.33$3.25$0.34$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.36$3.55$0.75$1.15$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.21$3.95$1.03$0.90$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.31$3.82$0.64$0.95$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$0.57$1.00$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.03$4.56$0.67$0.92$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.03$4.80$0.79$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$0.74$0.87$0.13
2015Summary only. Only limited summary data is available for this year.$4.98$0.04$4.95$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.04$4.97$0.92$0.71$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.04$4.76$1.06$0.71$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.01$4.41$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.03$4.39$0.65