Civic Intelligence

Charleston Area Therapeutic

EIN 57-0937061 • 501(c)3 • Johns Island, SC

Profile

Provide therapy using horses for disabled children and adults. Regular program operates six days per week for public school special education classes and private students.

2669 Hamilton RoadJohns Island, SC 29455

catrfarms.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$92,269

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,175,227

Up $135,902 (+6.7%) from 2024

Liabilities

Up

$134,591

Up $6,924 (+5.4%) from 2024

Net Assets

Up

$2,040,636

Up $128,978 (+6.7%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$893,094

Up $141,633 (+19%) from 2024

Expenses

Up

$794,919

Up $53,262 (+7.2%) from 2024

Net Income

Up

$98,175

Up $88,371 (+901%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $327,826Liabilities 2010: $158,575Net Assets 2010: $169,2512010Assets 2011: $331,132Liabilities 2011: $154,565Net Assets 2011: $176,5672011Assets 2012: $340,784Liabilities 2012: $151,988Net Assets 2012: $188,7962012Assets 2013: $518,975Liabilities 2013: $149,503Net Assets 2013: $369,4722013Assets 2014: $814,197Liabilities 2014: $133,214Net Assets 2014: $680,9832014Assets 2015: $1,171,696Liabilities 2015: $124,950Net Assets 2015: $1,046,7462015Assets 2016: $1,403,468Liabilities 2016: $138,396Net Assets 2016: $1,265,0722016Assets 2017: $1,714,979Liabilities 2017: $261,032Net Assets 2017: $1,453,9472017Assets 2018: $1,740,817Liabilities 2018: $188,179Net Assets 2018: $1,552,7382018Assets 2019: $1,693,225Liabilities 2019: $187,165Net Assets 2019: $1,506,0602019Assets 2020: $1,686,482Liabilities 2020: $234,786Net Assets 2020: $1,451,6962020Assets 2021: $1,730,263Liabilities 2021: $236,680Net Assets 2021: $1,493,5832021Assets 2022: $1,795,149Liabilities 2022: $155,107Net Assets 2022: $1,640,0422022Assets 2023: $2,024,501Liabilities 2023: $141,533Net Assets 2023: $1,882,9682023Assets 2024: $2,039,325Liabilities 2024: $127,667Net Assets 2024: $1,911,6582024Assets 2025: $2,175,227Liabilities 2025: $134,591Net Assets 2025: $2,040,6362025

Highlighted filing

2025

Assets$2,175,227
Liabilities$134,591
Net Assets$2,040,636
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $375,6072010Revenue 2011: $223,283Expenses 2011: $215,967Net Income 2011: $7,3162011Expenses 2012: $432,6202012Expenses 2013: $449,5162013Revenue 2014: $799,012Expenses 2014: $487,501Net Income 2014: $311,5112014Revenue 2015: $906,784Expenses 2015: $541,021Net Income 2015: $365,7632015Revenue 2016: $789,651Expenses 2016: $571,325Net Income 2016: $218,3262016Revenue 2017: $887,636Expenses 2017: $698,709Net Income 2017: $188,9272017Revenue 2018: $825,294Expenses 2018: $726,528Net Income 2018: $98,7662018Revenue 2019: $724,470Expenses 2019: $769,931Net Income 2019: -$45,4612019Revenue 2020: $642,133Expenses 2020: $696,423Net Income 2020: -$54,2902020Revenue 2021: $709,038Expenses 2021: $654,359Net Income 2021: $54,6792021Revenue 2022: $815,329Expenses 2022: $661,108Net Income 2022: $154,2212022Revenue 2023: $940,841Expenses 2023: $705,738Net Income 2023: $235,1032023Revenue 2024: $751,461Expenses 2024: $741,657Net Income 2024: $9,8042024Revenue 2025: $893,094Expenses 2025: $794,919Net Income 2025: $98,1752025

Highlighted filing

2025

Revenue$893,094
Expenses$794,919
Net Income$98,175
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,227
Liabilities
$134,591
Net assets
$2,040,636
Revenue
$893,094
Expenses
$794,919
Net income
$98,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.13$2.04$0.89$0.79$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.91$0.75$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.88$0.94$0.71$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$0.82$0.66$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.24$1.49$0.71$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.23$1.45$0.64$0.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.51$0.72$0.77$0.05
2018Summary only. Only limited summary data is available for this year.$1.74$0.19$1.55$0.83$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.45$0.89$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.27$0.79$0.57$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.91$0.54$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$0.80$0.49$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.15$0.19$0.43
2011Summary only. Only limited summary data is available for this year.$0.33$0.15$0.18$0.22$0.22$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.16$0.17$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.0
Gross Receipts
$978,183
Mission and Program Overview

Mission

Provide therapy using horses for disabled children and adults. Regular program operates six days per week for public school special education classes and private students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,358,472$1,455,993▲ $97,521
Cash and Non-Interest-Bearing Accounts$343,090$463,458▲ $120,368
Investments in Publicly Traded Securities$149,222$214,767▲ $65,545
Total Assets$2,039,325$2,175,227▲ $135,902
Other Assets Total$188,541$41,009▼ $147,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,667$134,591▲ $6,924
Total Liabilities$127,667$134,591▲ $6,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,901,658$2,016,931▲ $115,273
Net Assets With Donor Restrictions$10,000$23,705▲ $13,705
Total Net Assets Fund Balance$1,911,658$2,040,636▲ $128,978
Total Liabilities and Net Assets / Fund Balance$2,039,325$2,175,227▲ $135,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,329$410,441$1,612,770
Land$160,000-$160,000
Other Land Buildings$60,310$51,990$112,300
Equipment$33,354$63,993$97,347
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen TrepenExecutive DiFT$92,269$92,269

Board Members and Trustees

NameTitle
Kevin MeekPresident
John TettingerDirector
Kim PoffDirector
Kristi AluDirector
Lee HeywardDirector
Middleton RutledgeDirector
Susan SigwaldDirector
Caroline RionSecretary
Steven EllisTreasurer
Elizabeth WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$605,257
Program Service Revenue
$34,418
Investment Income
$31,946
Other Revenue
$221,473
All Other Contributions
$605,257
Change in Net Assets
$98,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,981
Other Expenses$335,938
Total Fundraising Expense$140,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,831$84,944$84,944$424,719
Depreciation Depletion$61,145$931-$62,076
Payroll Taxes$19,495$6,498$6,498$32,491
Advertising--$32,489$32,489
Insurance$23,132$5,783-$28,915
Other Expenses$19,260$2,250$11,575$21,510
Fees for Services Other$6,690$1,672$4,000$12,362
All Other Expenses$6,421$1,684-$8,105
Interest$4,600$1,533-$6,133
Office Expenses$4,198$525$525$5,248
Occupancy$2,703$886$27$3,616
Fees for Services Accounting-$3,235-$3,235
Other Employee Benefits$1,063$354$354$1,771
Total Functional Expenses$541,339$113,168$140,412$794,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,741
Fundraising Direct Expenses$81,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$193,185$193,185$68,884$124,301
Fall Fundraiser$79,556$79,556$12,824$66,732
Total Events$272,741$272,741$81,708$191,033
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
Yes
Annual disclosure for covered persons
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

Governance Explanations

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

“The board of directors has reviewed the form 990 and related schedules and is in agreement.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Charleston Area Therapeutic
EIN
57-0937061
Phone
8435596040
Address
2669 HAMILTON ROAD, JOHNS ISLAND, SC 29455

Signing Officer

Name
Colleen Trepen
Title
Executive Director
Phone
8435596040
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Trepen
Formed
1991
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

Firm
Newton & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464-3626
Preparer
Benjamin G Newton CPA
Phone
8437660400
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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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IRS990/MissionDesc0PROVIDE THERAPY USING HORSES FOR DISABLED CHILDREN AND ADULTS. REGULAR PROGRAM OPERATES SIX DAYS PER WEEK FOR PUBLIC SCHOOL SPECIAL EDUCATION CLASSES AND PRIVATE STUDENTS.
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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