Horselink EIN 45-5234912 Form 990 (PDF) Claim this org

Horselink FY2022 filing

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Trains facilitators in equine-assisted learning and trauma intervention for healing programs. For fiscal year 2022 it reported $169K in revenue, $188K in expenses, and $13K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Austin, TX
Website
thehorselink.org
Filings
6 on file (2020–2022)
Revenue
$169KFY2022
Expenses
$188K
Net assets
$13K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  45-5234912 Public charity (501(c)(3)) Austin, TX
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Trains facilitators in equine-assisted learning and trauma intervention for healing programs.
Leadership
Christina Crean · Director
Money in and out
$169K revenue, $188K expenses
Bottom line
89% program efficiency
Where the money goes · FY2022
Total revenue
$169K
Pt VIII · Ln 12
Total expenses
$188K
Pt IX · Ln 25
Net assets
$13K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$19K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs
Operating runway
2.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$169K
FY2022▼ -5%
Expenses
$188K
FY2022▲ +10%
Total assets
$45K
FY2022▼ -30%
Total liabilities
$32K
FY2022+0.2%
Total revenue
$169K
Pt VIII · Ln 12
Total expenses
$188K
Pt IX · Ln 25
Net assets
$13K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$19K
Total assetsPt X · Ln 16$45K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHorselink
EINHdr · item D45-5234912
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jthehorselink.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFFeb 2014

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 12aYes
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 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Presid
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Horselink executive salaries →

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Mission & Programs · Part III

Where the work happens

3 program services account for $167K of program spending, described in the organization's own filed words · FY2022.
01

Horse power is an equine-assisted learning program for anyone who has experienced a traumatic or challenging life event or loss.

$96Kprogram expense
02

The organization provides a safe and loving home to competition horses retired due to age or injury. The organization emphasizes excellent care and comfort for the horses. With the organization the horses gain a sense of purpose and work.

$65Kprogram expense
03

Horselink for veterans is an equine-assisted program designed and facilitated with licensed mental health professionals to aid veterans with issues related to transitioning to life after serving in the military.

$6Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$93K · 55%
Program service revenue$44K · 26%
Other revenue$32K · 19%
Contributions & grants55%$93K
Program service revenue26%$44K
Other revenue19%$32K
Investment income$262
Total revenueLn 12$169K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$167K
Management & general11%$21K
Total functional expensesLn 25$188K

Balance Sheet

Part X · end of year
CashLn 1$45K
Total assetsLn 16$45K
Total liabilitiesLn 26$32K
Total net assetsLn 32$13K
Months of cash on handcomputed2.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $45K · Operating expenses/yr $188K
2.9 months
Where the money goes
Program services
Program services $167K · Total expenses $188K
89%
Management & General
Management & general $21K · Total expenses $188K
11%
Fundraising
Fundraising $0 · Total expenses $188K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $110K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $93K · Total revenue $169K
55%
Government reliance
Government grants — · Total revenue $169K
Earned-income share
Program service revenue $44K · Total revenue $169K
26%
Investment reliance
Investment income $262 · Total revenue $169K
+0.2%
Program self-sufficiency
Program service revenue $44K · Total expenses $188K
23%
Growth & trend
Revenue growth (YoY)
This year $169K · Prior year $178K
-5%
Net-asset trend (YoY)
End of year $13K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $169K · Expenses $188K
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $45K
Net-asset ratio
Net assets $13K · Total assets $45K
29%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $45K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Christina Crean · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $188K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $87K · Total expenses $188K
46%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Fundraising cost ratio 0%
Revenue growth -5%

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 · FY2025
Total grants receivedfrom 1 funder$8K

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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)$187K revenue · ⤓ 990 PDF
FY2024$177K revenue · ⤓ 990 PDF
FY2023$190K revenue · ⤓ 990 PDF
FY2022$169K revenue · viewing · ⤓ 990 PDF
FY2021$178K revenue · ⤓ 990 PDF
FY2020$154K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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