Healing Horses Therapeutic Riding Program EIN 45-3213607 Form 990 (PDF) Claim this org

Healing Horses Therapeutic Riding Program FY2024 filing

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Offers equine therapy and activities to enrich lives and provide a safe environment. For fiscal year 2024 it reported $100K in revenue, $95K in expenses, and $8K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Linn, MO
Filings
6 on file (2020–2024)
Revenue
$100KFY2024
Expenses
$95K
Net assets
$8K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  45-3213607 Public charity (501(c)(3)) Linn, MO
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Offers equine therapy and activities to enrich lives and provide a safe environment.
Leadership
Amy Decramer · Executive Dir. · $10K
Money in and out
$100K revenue, $95K expenses
Bottom line
93% program efficiency
Where the money goes · FY2024
Total revenue
$100K
Pt VIII · Ln 12
Total expenses
$95K
Pt IX · Ln 25
Net assets
$8K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $5K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs
Operating runway
1.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$100K
FY2024▼ -23%
Expenses
$95K
FY2024▼ -26%
Total assets
$8K
FY2024▲ +151%
Total liabilities
$0
FY2024
Total revenue
$100K
Pt VIII · Ln 12
Total expenses
$95K
Pt IX · Ln 25
Net assets
$8K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$5K
Total assetsPt X · Ln 16$8K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $89K of program spending, described in the organization's own filed words · FY2024.
01

Our program provides therapeutic riding for disabled individuals from ages 4 and up, veterans, stroke survivors, and children in the foster care system. We served 126 clients in 2024.

$89Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHealing Horses Therapeutic Riding Program
EINHdr · item D45-3213607
Principal addressHdr · item CLinn, MO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E50)
Ruling yearIRS BMFJan 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$9,833Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Amy Decramer’s $10K as Executive Dir. is at the 6th percentile of top reported officer pay among 1966 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Amy Decramer$9,833$18,854

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$48K · 48%
Program service revenue$44K · 44%
Other revenue$7K · 7%
Contributions & grants48%$48K
Program service revenue44%$44K
Other revenue7%$7K
— government grantsLn 1e$34K
Total revenueLn 12$100K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$89K
Management & general7%$6K
Total functional expensesLn 25$95K

Balance Sheet

Part X · end of year
CashLn 1$8K
Total assetsLn 16$8K
Total liabilitiesLn 26$0
Total net assetsLn 32$8K
Months of cash on handcomputed1.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $8K · Operating expenses/yr $95K
1.0 months
Where the money goes
Program services
Program services $89K · Total expenses $95K
93%
Management & General
Management & general $6K · Total expenses $95K
7%
Fundraising
Fundraising $0 · Total expenses $95K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $16K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $48K · Total revenue $100K
48%
Government reliance
Government grants $34K · Total revenue $100K
34%
Earned-income share
Program service revenue $44K · Total revenue $100K
44%
Investment reliance
Investment income $0 · Total revenue $100K
0%
Program self-sufficiency
Program service revenue $44K · Total expenses $95K
46%
Growth & trend
Revenue growth (YoY)
This year $100K · Prior year $130K
-23%
Revenue CAGR
FY2020 $92K · FY2024 $100K
+2%
Net-asset trend (YoY)
End of year $8K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $100K · Expenses $95K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $8K
Net-asset ratio
Net assets $8K · Total assets $8K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $8K
0%
People & payroll
Highest Reported Total Compensation
Individual Amy Decramer · Reported title Executive Dir. · Highest reported compensation $10K · Total expenses $95K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $39K · Total expenses $95K
41%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth -23%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.5%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$112K revenue · ⤓ 990 PDF
FY2024$100K revenue · viewing · ⤓ 990 PDF
FY2023$130K revenue · ⤓ 990 PDF
FY2022$137K revenue · ⤓ 990 PDF
FY2021$111K revenue · ⤓ 990 PDF
FY2020$92K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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